Expense Transaction 13694
Transaction Date: 06/17/2025
Amount: $51.05
Vendor: Sam Wanna
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/17 SAM WANNA SALON DAY SPA MEDINA OH 51.05
Transaction Date: 06/17/2025
Amount: $51.05