Expense Transaction 6026
Transacation Date: 03/26/2024
Amount: $210.36
Category: Business Meals
Vendor: Jaja
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Jaja - $796.08
Business Meals - $9,400.85
Business Meals - 2024
Vendor: Jaja
2024 
3/26/2024
$210.36
1/10/2024
$375.36