Expense Transaction 11152
Transaction Date: 04/13/2025
Amount: $23.47
Category: Fast Food
Vendor: Jimmy Johns
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: JIMMY JOHNS - 3674 - ECOM 330-460-3799 OH
Transaction Date: 04/13/2025
Amount: $23.47