Expense Transaction 12844
Transaction Date: 04/19/2025
Amount: $156.25
Category: Groceries
Vendor: Meijer
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 04/19 MEIJER STORE #323 BRUNSWICK OH 156.25
Transaction Date: 04/19/2025
Amount: $156.25