Is calculating his expenses from his work trip to San Francisco. Below is the expense log he kept while traveling. Expense Amount of Expense
Airfare $379.00 round trip minus $15.00 movie on plane
Hotel $154.00 per night × 3 nights
Dinner $65.00 plus $13.00 tip
Car Mileage $0.55 per mile × 63 miles
Keion will submit all of the expenses to his company for reimbursement except for the movie on the plane. How much will he be reimbursed for?

A
$784.65

B
$923.65

C
$925.65

D
$938.65