Sub-Category Detail


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Category Food Expense
Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $1,080,163.94
1 - 6 of 6 items
6 items
Sub-Category
Amount Paid
Athletic Occasional Food Expense$609,358.61
Coffee$381.22
Dietary Supplies from SPD$872.59
Disposable Goods($117.45)
Food Expense$234,626.39
Supplements$235,042.58
1 - 6 of 6 items
6 items
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