Expense Transaction 3956
Transacation Date: 05/18/2023
Amount: $138.00
Category: Travel Costs
Vendor: Misc
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Description: Traveluro Hotels
Misc - $4,889.85
Travel Costs - $1,956.97
Travel Costs - 2023
Vendor: Misc
2023 
9/2/2023
$3.81
5/12/2023
$1.10
5/9/2023
$30.00
4/24/2023
$2000.00
4/23/2023
$10.00
4/16/2023
$328.02
4/16/2023
$110.85
4/15/2023
$6.93
4/15/2023
$21.25
4/15/2023
$16.80
4/15/2023
$20.86
4/15/2023
$13.00
4/15/2023
$10.74
4/15/2023
$58.56
4/15/2023
$25.00
4/15/2023
$42.87
4/15/2023
$42.02
4/14/2023
$92.00
4/13/2023
$827.33
4/13/2023
$502.68