Expense Transaction 11993
Transaction Date: 08/12/2025
Amount: $496.96
Category: Travel Costs
Vendor: Southwest Airlines
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: SOUTHWES 5262376727403 800-435-9792 TX
082825 1 Z CLE LAS
2 Z LAS CLE
