Sub-Category Detail

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Category Food Expense
Payment Fiscal Year 2024
Payment Month All (Oct - Sep)
Total Amount Paid $415,453.66
1 - 5 of 5 items
5 items
Sub-Category
Amount Paid
Athletic Occasional Food Expense$218,287.51
Disposable Goods$44.75
Food Expense$86,266.80
Retail Sale Supplies$19.71
Supplements$110,834.89
1 - 5 of 5 items
5 items
USA Spending
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