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["교통과 업무추진비 집행내역 "]
["부서명","사용자","일시","장소","금액","목적","인원수","결제방법","비목"]
["교통과","과장","2025-08-01","양지면옥",69000,"직원격려",7,"신용카드","203-04 부서운영업무추진비"]
["교통과","과장","2025-08-07","우사미",108000,"직원격려",7,"신용카드","203-04 부서운영업무추진비"]
["교통과","과장","2025-08-13","황해면옥식당",198000,"직원격려",11,"신용카드","203-04 부서운영업무추진비"]
["교통과","과장","2025-08-28","아워홈 T1점(손수헌)",55500,"직원격려",3,"신용카드","203-04 부서운영업무추진비"]
["교통과","과장","2025-08-29","행복한식탁",53500,"직원격려",6,"신용카드","203-04 부서운영업무추진비"]