Expense Transaction 13654
Transaction Date: 06/28/2025
Amount: $50.10
Category: Groceries
Vendor: Meijer
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 06/28 MEIJER STORE #323 BRUNSWICK OH 50.10
Transaction Date: 06/28/2025
Amount: $50.10