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["건축과 부서운영업무추진비 집행내역 (2023년 1월 ~ 4월)"]
["사용일","사용장소","집행내역","금액","집행대상","결제방법","비고"]
["2023.2.8.","금촌","인사발령에 따른 환송회",480000,"16명","카드"]
["2023.2.28.","GSC인터네셔날","차재료구입",326900,"전직원","카드"]
["2023.3.15.","찌글이짜글이","건축행정 및 인허가 등 업무에 고생하는 직원 격려",176000,"16명","카드"]
["2023.3.24.","성경만두","불법광고물 업무에 고생하는 직원 격려",37000,"4명","카드"]
["2023.3.31.","더구","건축인허가 업무에 고생하는 직원 격려",60000,"6명","카드"]
["2023.4.3.","앙구움","다과구입",32500,"5명","카드"]
["2023.4.7.","모들식탁","건축행정 업무에 고생하는 직원 격려",40000,"4명","카드"]
["2023.4.12.","청원골","건축행정 업무에 고생하는 직원 격려",34000,"4명","카드"]

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