Expense Transaction 13570
Transaction Date: 05/23/2025
Amount: $53.62
Category: Fast Food
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 05/23 SPARKYS PIZZA CO SEVILLE OH 53.62
Fast Food - $13,937.90
Fast Food - 2025
Vendor Term
2025 
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