Sub-Category Detail


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Category Food Expense
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $686,738.13
1 - 4 of 4 items
4 items
Sub-Category
Amount Paid
Athletic Occasional Food Expense$429,963.37
Coffee$2,625.16
Food Expense$127,374.51
Supplements$126,775.09
1 - 4 of 4 items
4 items
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