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["2020년 4월 대전대성고등학교 기관장 업무추진비 사용 내역"]
[{"$nulls":5},"(금액단위 : 원)"]
["구  분","일자","시간","구분","집행내역","금   액","집행대상","업체상호명","업체전화번호","비고"]
["접대용 물품 및\n업무추진용품","2020.04.20",null,"EFT","내외빈 접대용 차 구입",{"v":112500,"d":"112,500"},"내외빈","우먼토탈컴퍼니","070-4848-3519","S2B구입"]
[]
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[]
[]
[]
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[{"$nulls":4},"소 계",{"v":112500,"d":"112,500"}]
["주요정책 \n회의·행사\n·간담회"]
[]
[]
[]
[]
[null," ",null,null,"소 계",0]
["위문·격려\n직원사기진작","2020.04.22","13:44:00","카드","코로나19대응 관련 교직원 격려 도시락 구입(카드)",{"v":926500,"d":"926,500"},"교직원","본도시락 서대전역점","042-535-4282"]
[null,"2020.04.29","19:40:00","카드","행정실직원 격려(카드)",{"v":302200,"d":"302,200"},"행정실 직원","중부수산","042-625-6800"]
[]
[]
[]
[{"$nulls":4},"소 계",{"v":1228700,"d":"1,228,700"}]
["경조사비\n 및 회비"]
[]
[]
[{"$nulls":4},"소 계",0]
["합계",{"$nulls":4},{"v":1341200,"d":"1,341,200"}]
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