Expense Transaction 13712
Transaction Date: 06/20/2025
Amount: $18.83
Category: Fast Food
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/20 PAR*SMOOTHIE KING SK1533 WASHINGTON DC 18.83
Fast Food - $13,937.90
Fast Food - 2025
Vendor Term
2025 
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