Expense Transaction 4608
Transacation Date: 09/29/2023
Amount: $106.74
Category: Uniform Expenses
Vendor: Williamson-Dickie
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Description: Williamson Dickie
Transacation Date: 09/29/2023
Amount: $106.74