Expense Transaction 6320
Transaction Date: 20240511
Amount: $19.12
Category: Business Meals
Vendor: Cedar Creek Grille
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Cedar Creek Grille - $19.12
Business Meals - $13,018.17
Business Meals - 2024
Vendor: Cedar Creek Grille
2024 
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