Expense Transaction 14008
Transaction Date: 09/04/2025
Amount: $71.02
Category: Groceries
Vendor: Meijer
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 09/04 MEIJER STORE #323 BRUNSWICK OH 71.02
Transaction Date: 09/04/2025
Amount: $71.02