Expense Transaction 14056
Transaction Date: 08/18/2025
Amount: $10.24
Category: Gas Station
Vendor: Shell
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/18 SHELL OIL 12488243002 MEDINA OH 10.24
Transaction Date: 08/18/2025
Amount: $10.24