Expense Transaction 11524
Transaction Date: 06/26/2025
Amount: $3030.55
Category: Cost of Goods
Vendor: IKEA
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: IKEA 477692375 888-434-4532 MD
Transaction Date: 06/26/2025
Amount: $3030.55