Expense Transaction 13817
Transaction Date: 07/10/2025
Amount: $15.38
Category: Fast Food
Vendor: Penn Station
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/10 PENN STATION - 375 - IACM 216-308-4113 OH
Transaction Date: 07/10/2025
Amount: $15.38