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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
$583,970.29
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Sub-Category
Amount Paid
Athletic Occasional Food Expense
$292,356.86
Athletic Student Snack Expense
$696.42
Coffee
$115.00
Disposable Goods
$93.18
Food Expense
$196,135.47
Groceries
$126.68
Retail Sale Supplies
$19,735.49
Supplements
$74,711.19
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