If you need to delete a taxi expense that you no longer need for your voucher, which option should you choose?

To effectively remove a taxi expense from your voucher, selecting the option that explicitly states "Remove from Taxi-Terminal" is the most appropriate choice. This option indicates a targeted action to eliminate that specific expense from the designated section or terminal associated with taxi expenses. This direct language signifies a clean removal of that item without altering other related expenses or details.

The other options may imply different actions that do not specifically address your intent to remove an expense. For example, "Cancel Taxi Expense" might suggest a reversal of an expense that could still retain some record in the system. "Edit Taxi Amount" would only modify the value of the taxi expense instead of removing it, and "Delete Transportation" is likely too broad, potentially affecting other transportation-related expenses rather than just the taxi entry in question. Therefore, the most precise and effective choice for your goal is to remove the expense specifically associated with the taxi category.