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["2020년 2월 대전대성고등학교 기관장 업무추진비 사용 내역"]
[{"$nulls":5},"(금액단위 : 원)"]
["구  분","일자","시간","구분","집행내역","금   액","집행대상","업체상호명","업체전화번호","비고"]
["접대용 물품 및\n업무추진용품"]
[]
[]
[]
[]
[]
[]
[{"$nulls":4},"소 계",0]
["주요정책 \n회의·행사\n·간담회","2020-02-04","12:45:00","카드","2019.동문초청 간담회",{"v":75000,"d":"75,000"},"대전대성고 동문","어굼터","042-635-1319"]
[null,"2020-02-24","12:45:00","카드","청소 여사님 업무종료에 따른 송별 중식 접대",{"v":60000,"d":"60,000"},"청소원","뜰방","042-226-7633"]
[]
[]
[]
[null," ",null,null,"소 계",{"v":135000,"d":"135,000"}]
["위문·격려\n직원사기진작"]
[null," "]
[]
[]
[]
[{"$nulls":4},"소 계",0]
["경조사비\n 및 회비"]
[]
[]
[{"$nulls":4},"소 계",0]
["합계",{"$nulls":4},{"v":135000,"d":"135,000"}]
[]
[{"$nulls":5}," "]
[]
[]
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