项目开支明细表-xjh-0129.xlsVIP

飞机票住宿费餐饮费餐饮发票交通费交通发票总计15001214910817.454086736.2###150420.8450.8238253###257.8257.84997###54353079187###79947242###183.5573170###1041343733.2###35.51004187###502003740###20011720###72216099100###1381356054###155120500###202209101104###62503878###12727089134###190.52005187###182.91806587###506458396424###91918181###363.5370.600###156.886.377###430.3201.5255284###23012019320...