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Administrative garbage. I had the travel management folks’ document showing that it saved the government money for me to drive $HOME last month instead of flying. But there’s a form for it that I hadn’t filled out and gotten approved, so my travel reimbursement is hung up. I just filled out the form, but the form does not have space for all relevant* expenses.
* Relevant: expenses that one travel mode incurs but the other one does not, or expenses where the amounts incurred by different travel modes differ.