Expense Transaction 6136

Transacation Date: 04/04/2024

Amount: $48.49

Category: Business Meals

Vendor: WDL Cellucor

Account: Credit Card - 3737

Company: ToolCurve

Author: Terri Schindler

WDL Cellucor - $429.41

Business Meals - $10,907.49

Business Meals - 2024