Expense Transaction 14137
Transaction Date: 09/03/2025
Amount: $14.01
Category: Software
Vendor: Microsoft
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/03 Microsoft-G110362709 701-2817490 WA 14.01
Transaction Date: 09/03/2025
Amount: $14.01