el Expenses Write a program that calculates and displays the total travel expenses of a businessperson on a trip. The program should have functions that ask for and return the following $-$ The lotal numbe It on the trip $-$ The time of departure on the first day of the trip and the time of arrival back home on the last day of the trip $.$ The amount of any round $-$trip airfare $-$ The arnount of any car rentals $-$ Mies d te vehicle was used. Vehicle allowance is

$$0\mathrm{.}58$

nile. $-$ Parking fees. $($The company allows up to

$$12$

ay$.$ Anything in excess of this must be paid by the employee.$)-$ Taxi fees. $($The company allows up to

$$40$

ay for each day a taxi was used. Anything in excess of this must be paid by the employee.$)-$ Conference or seminar registration fees $-$ Hotel expenses. $($The company allows up to

$$90$

ght for lodging. Anything in excess of this amount must be paid by the employee.$)-$ Group discount on Hotel Fare: A group of $5-9$ gets

$10\%$;$10-15$

$5\%$;$16-20$

$0\%$

bove $20$ persons gets

$5\%$

ost of each meal eaten. On the first day of the trip, breakfast is allowed as an expense if the time of departure is before