Expense Transaction 13007
Transaction Date: 11/14/2025
Amount: $102.71
Category: Groceries
Vendor: Meijer
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 11/14 MEIJER STORE #323 BRUNSWICK OH 102.71
Transaction Date: 11/14/2025
Amount: $102.71