Expense Transaction 13531
Transaction Date: 05/15/2025
Amount: $18.37
Category: Fast Food
Vendor: Arby's
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 05/15 ARBYS ECOM 5620 330-273-7383 OH 18.37
Transaction Date: 05/15/2025
Amount: $18.37