Expense Transaction 6325
Transaction Date: 20240511
Amount: $177.48
Category: Travel Costs
Vendor: Hotel Indigo
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Hotel Indigo - $177.48
Travel Costs - $859.62
Travel Costs - 2024
Vendor: Hotel Indigo
2024 
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