Expense Transaction 5859
Transaction Date: 20240215
Amount: $98.09
Category: Business Meals
Vendor: Cozumel
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Cozumel - $245.70
Business Meals - $13,018.17
Business Meals - 2024
Vendor: Cozumel
2024 
6/26/2024
$67.53
6/21/2024
$80.08