Expense Transaction 13228
Transaction Date: 10/15/2025
Amount: $40.72
Category: Fast Food
Vendor: Jets
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 10/15 JETS PIZZA - OH-004 ECOM 248-914-0917 OH 40.72
Transaction Date: 10/15/2025
Amount: $40.72