Expense Transaction 14116
Transaction Date: 08/29/2025
Amount: $303.98
Category: Travel Costs
Vendor: Frontier
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/29 FRONTIER AI LJPFGK 720-3744390 CO 303.98
083025 1 M LAS CLE
