Expense Transaction 12931
Transaction Date: 04/25/2025
Amount: $34.35
Category: Fast Food
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 04/25 SKOOPS SEVILLE OH 34.35
Fast Food - $13,937.90
Fast Food - 2025
Vendor Term
2025 
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