Expense Transaction 2694
Transaction Date: 20210908
Amount: $157.85
Category: Travel Costs
Vendor: Holiday Inn Express
Account: Credit Card - 6616
Company: ToolCurve
Author: Terri Schindler
Holiday Inn Express - $157.85
Travel Costs - $2,187.20
Travel Costs - 2021
Vendor: Holiday Inn Express
2021 
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