Sub-Category Detail


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Category Food Expense
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $884,069.85
1 - 5 of 5 items
5 items
Sub-Category
Amount Paid
Athletic Occasional Food Expense$541,429.72
Coffee$3,361.02
Disposable Goods$51.16
Food Expense$175,865.51
Supplements$163,362.44
1 - 5 of 5 items
5 items
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