Expense Transaction 5861
Transacation Date: 02/14/2024
Amount: $426.98
Category: Office Expenses
Vendor: IKEA
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
IKEA - $426.98
Office Expenses - $4,880.09
Office Expenses - 2024
Vendor: IKEA
2024 
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