Expense Transaction 7108
Transaction Date: 20241007
Amount: $40.33
Category: Travel Costs
Vendor: Breezline
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Breezline - $381.70
Travel Costs - $859.62
Travel Costs - 2024
Vendor: Breezline
2024 
12/7/2024
$40.33
11/7/2024
$40.33
9/7/2024
$40.33
7/7/2024
$44.34
4/7/2024
$80.44
3/7/2024
$35.20
2/6/2024
$30.20
1/7/2024
$30.20