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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
$610,565.00
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Sub-Category
Amount Paid
Athletic Occasional Food Expense
$209,864.01
Athletic Student Snack Expense
$984.53
Coffee
($231.86)
Disposable Goods
($134.68)
Food Expense
$191,743.90
Groceries
$151.52
Retail Sale Supplies
$1,091.94
Supplements
$207,095.64
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