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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
$604,040.12
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Sub-Category
Amount Paid
Athletic Occasional Food Expense
$325,462.24
Dietary Supplies from SPD
$872.59
Disposable Goods
($117.45)
Food Expense
$139,501.77
Supplements
$138,320.97
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