Travel Expense Policy

Generate a comprehensive travel and expense policy for:
- Company: {{company_name}}
- Travel scope: {{travel_scope}}
- Daily meal limit: {{daily_limit}}
- Approval process: {{approval_process}}

Include: purpose, scope, pre-travel approval, expense categories with limits, booking guidelines, receipt requirements, reimbursement process, non-reimbursable expenses, and compliance. Use a practical table format for expense limits.