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[]
[]
["因公出国（境）经费预算表"]
[]
["组团单位","湖北民族学院"]
["团总人数",null,"人员构成"]
["本次出访\n经费来源(万元)","财政经费","企事业经费","科研经费","外方承担"]
[]
[null,"总计："]
["人均经费\n\n开支明细","国际费用（元）",null,"国内费用（元）"]
[null,"国际旅费",null,"护照签证费"]
[null,"城市交通费",null,"其他"]
[null,"培训费"]
[null,"住宿费"]
[null,"伙食费"]
[null,"公杂费"]
[null,"零用费"]
[null,"小计："]
["组团单位财务审核意见"]
["填表人 ",null,"联系电话"]
[null,null,"填报时间",null,"年   月   日"]

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