Expense Transaction 14072
Transaction Date: 08/22/2025
Amount: $78.19
Category: Fast Food
Vendor: Flemings
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/22 FLEMINGS 4602 AKRON OH 78.19
Transaction Date: 08/22/2025
Amount: $78.19