Expense Transaction 13783
Transaction Date: 07/02/2025
Amount: $26.01
Category: Fast Food
Vendor: Mr. Hero
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/02 MR HERO #1123 330-2254991 OH
Transaction Date: 07/02/2025
Amount: $26.01