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["2025년 5월 부서장 업무추진비 집행내역 (기획처)"]
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["2025-05-02","회원사 업무 협의","스타벅스코리아","기획처장 등 5인","카드",5,22700]
[null,null,"(☎1522-3232)"]
["2025-05-09","경영평가 업무 협의","풀바셋수서역점","기획처장 등 3인","카드",3,19200]
[null,null,"(☎02-445-4730)"]
["2025-05-16","한국항공경영학회 참석 등록비","한국항공경영학회","기획처장","카드",1,40000]
[null,null,"(☎02-330-0097)"]
["2025-05-16","한국항공경영학회 참석 등록비","한국항공경영학회","기획처장","카드",1,40000]
[null,null,"(☎02-330-0097)"]
["2025-05-27","경영진 업무 협의","이화원","기획처장 등 7인","카드",7,202500]
[null,null,"(☎061-333-2133)"]
["2025-05-30","오송사옥 관련 업무 협의","㈜신화케이푸드","기획처장 등 5인","카드",5,26100]
[null,null,"(☎044-863-1160)"]
["2025-05-30","전력거래수수료 업무 협의","㈜신화케이푸드","기획처장 등 4인","카드",4,96000]
[null,null,"(☎044-863-1160)"]
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