Write a program to print a business travel expenses attachment for an income tax return. The program should request as
input the name of the organization visited, the dates and location of the visit, and the expenses for meals and entertainment,
airplane fare, lodging, and taxi fares. (Only 50% of the expenses for meals and entertainment are deductible.) A possible
form layout and run are shown in Figs. 3.22 and 3.23, respectively.
Business Travel Expenses
Trip to attend meeting of
SIGCSE 2010
March 10-13 in Milwaukee, WI
Meals and entertainment: $190.10
Airplane fare: $250.15
Lodging: $675.35
Taxi fares: $45.00
Total other than meals and entertainment: $970.50 50% of meals and entertainment: $95.05
TOTAL DEDUCTIBLE EXPENSES: $1,065.55
FIGURE 3.23 Output for sample run of Programming Project 5.