Travel expenses include: Per Diem Expenses Charges and attendant expenses for meals, lodging, and personal expenses incurred while on travel status. Business Expenses Charges for business phone calls and telegrams, emergency clothing, equipment or supply purchases, and all other charges necessary for the completion of official business. Any emergency purchase must be explained, and if over $25, approved by the President or the President's designee.
Those costs covering per diem expenses; transportation expenses; meals and/or coffee and light and miscellaneous refreshment business expenses regardless of travel status; and miscellaneous business expenses related to official state travel.
To be deductible for tax purposes, travel expenses are the ordinary and necessary expenses of traveling away from home for your business, profession, or job. These include transportation, meals, and lodging.
Travel expenses include per diem expenses, transportation expenses, and business and miscellaneous expenses associated with official state travel.
Travel expenses include meals and lodging and transportation expenses while away from home in the pursuit of a trade or business (including that of an employee).
Business expenses incurred while an individual is away from home. These include meals, lodging, and transportation expenses.