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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
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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
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