Expense Transaction 5751
Transaction Date: 20240119
Amount: $70.71
Category: Business Meals
Vendor: 17 Public Square
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
17 Public Square - $70.71
Business Meals - $13,018.17
Business Meals - 2024
Vendor: 17 Public Square
2024 
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