Expense Transaction 14103
Transaction Date: 08/28/2025
Amount: $8.00
Category: Travel Costs
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/28 SWA INFLIGHT WIFI 800-435-9792 CA 8.00
Travel Costs - $23,051.95
Travel Costs - 2025
Vendor Term
2025 
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