Expense Transaction 13649
Transaction Date: 06/20/2025
Amount: $67.05
Category: Groceries
Vendor: Meijer
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 06/20 MEIJER STORE #323 BRUNSWICK OH 67.05
Transaction Date: 06/20/2025
Amount: $67.05