Expense Transaction 13809
Transaction Date: 07/09/2025
Amount: $15.38
Category: Fast Food
Vendor: Penn Station
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/09 PENN STATION - 375 - IACM 216-308-4113 OH
Transaction Date: 07/09/2025
Amount: $15.38