Expense Transaction 12785
Transaction Date: 03/23/2025
Amount: $30.16
Category: Fast Food
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 03/23 DIBELLAS SUBS-116-OLO 585-262-3630 OH 30.16
Fast Food - $13,937.90
Fast Food - 2025
Vendor Term
2025 
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