Expense Transaction 14011
Transaction Date: 09/12/2025
Amount: $100.54
Category: Groceries
Vendor: Meijer
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/12 MEIJER STORE #323 BRUNSWICK OH 100.54
Transaction Date: 09/12/2025
Amount: $100.54