Expense Transaction 13100
Transaction Date: 11/22/2025
Amount: $20.01
Category: Fast Food
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 11/22 SKOOPS SEVILLE OH 20.01
Fast Food - $13,937.90
Fast Food - 2025
Vendor Term
2025 
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