Expense Transaction 13020
Transaction Date: 12/07/2025
Amount: $189.39
Category: Groceries
Vendor: Meijer
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 12/07 MEIJER STORE #323 BRUNSWICK OH 189.39
Transaction Date: 12/07/2025
Amount: $189.39