Expense Transaction 10948
Transaction Date: 03/05/2025
Amount: $18.97
Category: Fast Food
Vendor: Crumbl Strongsville
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: CC* CRUMBL STRONGSVILL CRUMBLCOOKIES UT
Transaction Date: 03/05/2025
Amount: $18.97