Expense Transaction 10698
Transaction Date: 02/06/2025
Amount: $2793.36
Category: Travel Costs
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: MARRIOTT HOTELS 305-2391300 FL
Travel Costs - $8,930.24
Travel Costs - 2025
Vendor Term
2025 
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