Expense Transaction 13916
Transaction Date: 07/28/2025
Amount: $22.11
Category: Fast Food
Vendor: Chick Fil A
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/28 CHICK-FIL-A #04155 330-225-7670 OH 22.11
Transaction Date: 07/28/2025
Amount: $22.11