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Sub-Category Detail
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Category
Food Expense
Payment Fiscal Year
2024
Payment Month
All (Oct - Sep)
Total Amount Paid
$979,716.50
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Sub-Category
Amount Paid
Athletic Occasional Food Expense
$525,207.80
Athletic Student Snack Expense
$552.15
Coffee
($81.44)
Dietary Supplies from SPD
$0.26
Disposable Goods
$169.04
Food Expense
$224,368.11
Groceries
$0.90
Retail Sale Supplies
$19.71
Supplements
$229,479.97
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