Project Description:

You are a division manager for a regional hearing-aid company in Cheyenne, Wyoming. Your sales managers travel frequently to some of the offices in the western region. You need to create a travel expense report for your managers to use to record their budgeted and actual expenses for their travel reports. The draft report contains a title, input areas, and a detailed expense area.

Travel Expense Report
Standard Inputs			Traveler Inputs
Daily Meal Allowance	$ 65.00		Depart Date	6/1/2018
Airport Parking Daily Rate	$ 9.00		Return Date	6/5/2018
Mileage Rate to/from Airport	$ 0.60		# of Nights
Roundtrip Miles to Airport	20.00		Hotel Rate/Night	$ 149.00
			Hotel Tax Rate	18.00%
Detailed Expenses
Budget Item	Budget	Actual	Over or Under	% of Budget
Travel to/from Destination
Mileage to/from Airport		12
Airport Parking		40.75
Airfare	475	534.2
Destination Expenses
Shuttle to/from Hotel	50	75
Hotel Accommodations		710
Meals		320
Incidentals	50	45
Totals	575	1736.95	0