Expense Transaction 13298
Transaction Date: 10/27/2025
Amount: $9.97
Category: Fast Food
Vendor: Jimmy Johns
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: JIMMY JOHNS - 3674 - ECOM 330-460-3799 OH
Transaction Date: 10/27/2025
Amount: $9.97