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Sub-Category Detail
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Category
Food Expense
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$268,829.65
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Sub-Category
Amount Paid
Athletic Occasional Food Expense
$153,609.65
Athletic Student Snack Expense
$364.77
Food Expense
$55,148.45
Groceries
$151.52
Retail Sale Supplies
$1,091.94
Supplements
$58,463.32
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