Expense Transaction 5859

Transacation Date: 02/15/2024

Amount: $98.09

Category: Business Meals

Vendor: Cozumel

Account: Credit Card - 3737

Company: ToolCurve

Author: Terri Schindler

Cozumel - $245.70

Business Meals - $10,907.49

Business Meals - 2024