Originally Posted by
RichMSN
My company would reimburse this without a second thought. I'd approve this without a second thought.
Better question - why is this an unreasonable expense on a business trip?
It seems petty to me to even bother. And why should a bottle of water be expensed when on a business trip if it's not expensed on a normal day in the office (unless one of the benefits the company provides is free bottled water in the office.) I mean, would you expense a box of TicTacs with the argument that the client expects fresh breath?