Expense Transaction 14010
Transaction Date: 09/09/2025
Amount: $67.78
Category: Groceries
Vendor: Meijer
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 09/09 MEIJER STORE #323 BRUNSWICK OH 67.78
Transaction Date: 09/09/2025
Amount: $67.78