The following table lists Spend Category codes that are used in several of the Concur APIs.

Code Name
ADVTG Advertising/Marketing
AIRFE Airline Fee
AIRFR Airfare
CARRT Car Rental
COCAR Company Car - Fixed Expense
COCRM Company Car Mileage
COMPU Computer
ENTER Entertainment
FEESD Fees/Dues
GASXX Gas
GOODW Goodwill
GRTRN Ground Transportation
LODGA Lodging - Track Hotel Spending
MEALS Meal
MEETG Meetings
OFFIC Office
OTHER Other
PRCAR Personal Car - Fixed Expense
PRCRM Personal Car Mileage (Expense Professional), Car Mileage (Expense Standard)
PRKNG Personal Car - Parking Expense
RAILX Rail
SHIPG Shipping
SUBSC Subscription/Publication
TELEC Telecom
TRADE Trade/Convention
TRAIN Training