Expense Transaction 12121
Transaction Date: 08/29/2025
Amount: $237.00
Category: Travel Costs
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: STRATOSPHR TOP WRLD REST LAS VEGAS NV
Travel Costs - $15,968.85
Travel Costs - 2025
Vendor Term
2025 
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