Sub-Category Detail


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Category Food Expense
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $413,051.96
1 - 4 of 4 items
4 items
Sub-Category
Amount Paid
Athletic Occasional Food Expense$276,893.86
Coffee$1,114.43
Food Expense$92,111.51
Supplements$42,932.16
1 - 4 of 4 items
4 items
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