Expense Transaction 6414
Transacation Date: 05/30/2024
Amount: $42.17
Category: Misc. Business Costs:
Vendor: Cleaveland Grocer's
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Description: Cleaveland Grocer's & Brookpark
Transacation Date: 05/30/2024
Amount: $42.17