What type of expense should be classified for a cadet of the year attending the wing conference?

The appropriate classification for a cadet attending the wing conference is travel expense. This is due to the nature of the activity, which involves the cadet traveling to a specific location to participate in the conference. Travel expenses typically encompass costs associated with transportation, such as mileage, airfare, or other related costs incurred while traveling for official duties or events.

By designating it as a travel expense, you ensure that the financial accountability aligns with the type of activity involved. This categorization is crucial for accurate budgeting and reporting within the organization's financial records, as it allows for better tracking of expenditures related to travel activities distinctly from other operational costs, such as events or activities conducted within the unit.