Expense Transaction 13195
Transaction Date: 10/23/2025
Amount: $115.96
Category: Groceries
Vendor: Meijer
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 10/23 MEIJER STORE #323 BRUNSWICK OH 115.96
Transaction Date: 10/23/2025
Amount: $115.96