Expense Transaction 2164
Transacation Date: 03/31/2021
Amount: $24.00
Category: Business Meals
Vendor: Misc
Account: Credit Card - 6616
Company: ToolCurve
Author: Terri Schindler
Description: SQ Akron Cuyahoga Falls
Transacation Date: 03/31/2021
Amount: $24.00