Expense Transaction 6320

Transacation Date: 05/11/2024

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 - $10,907.49

Business Meals - 2024