Question: Select the non-mileage expense that requires a receipt in accordance with the JTR and the DoD FMR.
Lodging Taxes (CONUS and Non-Foreign) requires a receipt in accordance with the JTR and the DoD FMR.
The non-mileage expense that requires a receipt in accordance with the JTR and the DoD FMR: Parking - TDY/TAD.