What category is best for Toll Road Fees ?

I would create an expense account named that way as a sub account of auto expense if this is a regular aspect of the business

If this is a one time thing based upon business travel for an event or something, then the sub account should be under travel expense

I'm looking for a better answer. 

Tolls equals to a prepaid amount and then debits that prepaid amount. I pass tolls onto my client. 

What should Indiana ezpass toll be in QBO? Indiana ezpass charges a deposit for tolls to be debited from. Then when a toll is processed and debited from the balance of ezpass, how should that entry be put in QBO. When the balance gets to a certain point, Indiana ezpass charges the bank or credit card to build its balance. How should that entry be put in QBO?