满足就好！现公司出差饭钱报账好像是根据GSA标准给的，上家公司是饭钱有收据便可以报销但要控制在30%的旅馆住宿费用左右

来源: Joe2013 于 2024-07-29 21:14:24 [旧帖] [给我悄悄话] 本文已被阅读：次

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