Expense Transaction 10883
Transaction Date: 02/18/2025
Amount: $74.37
Category: Utilities
Vendor: medina Co Sanitary
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: MEDINA CO SANITARY ENG MEDINACO.ORG OH
Transaction Date: 02/18/2025
Amount: $74.37