Expense Transaction 13655
Transaction Date: 07/01/2025
Amount: $98.78
Category: Groceries
Vendor: Aldi
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 07/01 ALDI 63072 BRUSWICK BRUSWICK OH 98.78
Transaction Date: 07/01/2025
Amount: $98.78