Expense Transaction 13905
Transaction Date: 07/27/2025
Amount: $93.10
Category: Fast Food
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/27 EL PATRON MEXICAN CUISIN SEVILLE OH 93.10
Fast Food - $13,937.90
Fast Food - 2025
Vendor Term
2025 
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