Expense Transaction 7020
Transaction Date: 20240916
Amount: $172.94
Category: Vehicle Maintenance
Vendor: Grizzly Auto & Tire
Account: Credit Card - 9661
Company: ToolCurve
Author: Terri Schindler
Grizzly Auto & Tire - $374.59
Vehicle Maintenance - $1,759.57
Vehicle Maintenance - 2024
Vendor: Grizzly Auto & Tire
2024 
9/11/2024
$201.65