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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
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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
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