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4. Travel Expenses Create a GUI application that calculates and displays the total travel expenses of a business person on a trip. Here is the
4. 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 drivern 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 husiness person if the expenses are under the total allowed 4. 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 drivern 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 husiness person if the expenses are under the total allowed
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