Expense Transaction 11947
Transaction Date: 08/03/2025
Amount: $25.37
Category: Fast Food
Vendor: Penn Station
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: PENN STATION - 375 - IACM 216-308-4113 OH
Transaction Date: 08/03/2025
Amount: $25.37