Expense Transaction 13805
Transaction Date: 07/07/2025
Amount: $8.99
Category: Fast Food
Vendor: Swensons
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/07 PY *SWENSONS MONTROSE AKRON OH
Transaction Date: 07/07/2025
Amount: $8.99