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Sub-Category Detail
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Category
Food Expense
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$862,709.47
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Sub-Category
Amount Paid
Athletic Occasional Food Expense
$409,878.47
Athletic Student Snack Expense
$738.40
Coffee
$115.00
Disposable Goods
$93.18
Food Expense
$308,811.30
Groceries
$126.68
Retail Sale Supplies
$22,012.96
Supplements
$120,933.48
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