Mike used his travel card to purchase airfare lodging rental car gasloine meals and parking and used an ATM to obtain a cash withdrawal. Which expenses must Mike split disburse to the travel card vend?

Mike must split the expenses directly charged to the travel card vendor, which include airfare, lodging, rental car, gasoline, meals, and parking. However, the cash withdrawal from the ATM is not an expense charged to the travel card vendor and would not need to be split. Therefore, he only needs to account for the expenses incurred using the travel card.