Expense Transaction 11909
Transaction Date: 07/26/2025
Amount: $25.29
Category: Fast Food
Vendor: Arby's
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: ARBYS ECOM 5630 330-896-3253 OH
Transaction Date: 07/26/2025
Amount: $25.29