Expense Transaction 14148
Transaction Date: 09/02/2025
Amount: $1657.17
Category: Travel Costs
Vendor: Bellagio
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/02 BELLAGIO - FRONT DESK LAS VEGAS NV 1,657.17
Bellagio - $3,314.34
Travel Costs - $23,051.95
Travel Costs - 2025
Vendor: Bellagio
2025 
9/2/2025
$1657.17