Expense Transaction 13813
Transaction Date: 07/11/2025
Amount: $24.91
Category: Fast Food
Vendor: Jimmy Johns
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/11 JIMMY JOHNS - 3674 - ECOM 330-460-3799 OH
Transaction Date: 07/11/2025
Amount: $24.91