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Question: Select the non-mileage expense that requires a receipt in accordance with the JTR and the DoD FMR.

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Lodging Taxes (CONUS and Non-Foreign)

Lodging Taxes (CONUS and Non-Foreign) requires a receipt in accordance with the JTR and the DoD FMR.

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Parking - TDY/TAD

The non-mileage expense that requires a receipt in accordance with the JTR and the DoD FMR: Parking - TDY/TAD.

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