Expense Transaction 11303
Transaction Date: 05/15/2025
Amount: $18.37
Category: Fast Food
Vendor: Arby's
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: ARBYS ECOM 5620 330-273-7383 OH
Transaction Date: 05/15/2025
Amount: $18.37