Sub-Category Detail


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Category Food Expense
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $534,659.26
1 - 4 of 4 items
4 items
Sub-Category
Amount Paid
Athletic Occasional Food Expense$345,823.57
Coffee$1,745.46
Food Expense$114,753.31
Supplements$72,336.92
1 - 4 of 4 items
4 items
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