Sub-Category Detail

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Category Food Expense
Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $1,252,533.64
1 - 6 of 6 items
6 items
Sub-Category
Amount Paid
Athletic Occasional Food Expense$707,932.94
Coffee$894.68
Dietary Supplies from SPD$872.59
Disposable Goods($117.45)
Food Expense$266,413.68
Supplements$276,537.20
1 - 6 of 6 items
6 items
USA Spending
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