select the non-mileage expense that 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 is “Lodging Taxes (CONUS and Non‑foreign).”

Direct answer

• The correct selection for the question “select the non-mileage expense that requires a receipt in accordance with the JTR and the DoD FMR” is Lodging Taxes (CONUS and Non‑foreign).

• This comes from a Defense Travel System (DTS) training/example scenario where several expenses are shown, and the identified correct clickable area is the Lodging Taxes (CONUS and Non‑foreign) line.

Brief context

• Under DoD travel policy, lodging costs and associated lodging taxes are generally treated as reimbursable expenses that must be supported with receipts, which is why this line is singled out as the required answer.

• In the example referenced in public Q&A and homework‑helper sites, other items (like airfare or rental car) are not the intended “non‑mileage expense” answer for that specific question; instead, the keyed solution explicitly names Lodging Taxes (CONUS and Non‑foreign).

Information gathered from public forums or data available on the internet and portrayed here.