Expense Transaction 14119
Transaction Date: 08/28/2025
Amount: $58.75
Category: Travel Costs
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/28 GALLERIA BAR LAS VEGAS NV 58.75
Travel Costs - $23,051.95
Travel Costs - 2025
Vendor Term
2025 
No related posts found.