Expense Transaction 10676
Transaction Date: 01/27/2025
Amount: $171.23
Category: Groceries
Vendor: Walmart
Account: 4579 (Amanda)
Company: ToolCurve
Author: Nate
Description: WAL-MART #2323 STOW OH
Walmart - $171.23
Groceries - $2,037.33
Groceries - 2025
Vendor: Walmart
2025 
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