Expense Transaction 6414
Transaction Date: 20240530
Amount: $42.17
Category: Misc. Business Costs:
Vendor: Cleaveland Grocer's
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Description: Cleaveland Grocer's & Brookpark
Transaction Date: 20240530
Amount: $42.17