Expense Transaction 14107
Transaction Date: 08/28/2025
Amount: $4.10
Category: Fast Food
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/28 EUROCAFE ST733 CLEVELAND OH 4.10
Fast Food - $13,937.90
Fast Food - 2025
Vendor Term
2025 
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