Expense Transaction 13758
Transaction Date: 06/30/2025
Amount: $2747.68
Category: Office Expenses
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/30 OHIO DESK 216-623-0600 OH 2,747.68
Office Expenses - $7,762.72
Office Expenses - 2025
Vendor Term
2025 
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