Expense Transaction 11074
Transaction Date: 03/27/2025
Amount: $636.10
Category: Insurance Expenses
Vendor: Grange Insurance
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: GRANGE INSURANCE COMP 800-425-1100 OH
Grange Insurance - $636.10
Insurance Expenses - $1,363.45
Insurance Expenses - 2025
Vendor: Grange Insurance
2025 
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