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
1 - 8 of 8 items
8 items
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
1 - 8 of 8 items
8 items
USA Spending
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