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 businessperson · The total allowable expenses for the trip · The excess that must be paid by the businessperson, if any · The amount saved by the businessperson if the expenses were under the total allowed
