Travel Expenses
Create a GUI application that calculates and displays the total travel expenses of a business person on a trip. Here is the information that the user must provide:
• Number of days on the trip
• Amount of airfare, if any
• Amount of car rental fees, if any
• Number of miles driven, if a private vehicle was used
• Amount of parking fees, if any
• Amount of taxi charges, if any
• Conference or seminar registration fees, if any
• Lodging charges, per night
The company reimburses travel expenses according to the following policy:
• $37 per day for meals
• Parking fees, up to $10.00 per day
• Taxi charges up to $20.00 per day
• Lodging charges up to $95.00 per day
• If a private vehicle is used, $0.27 per mile driven
The application should calculate and display the following:
• Total expenses incurred by the business person
• The total allowable expenses for the trip
• The excess that must be paid by the business person, if any
• The amount saved by the business person if the expenses are under the total allowed
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