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

According to the Joint Travel Regulations (JTR) and the Department of Defense Financial Management Regulation (DoD FMR), the non-mileage expense that requires a receipt is lodging. Travelers must provide receipts for all lodging expenses incurred during official travel to ensure proper reimbursement. This requirement helps to maintain accountability and transparency in the use of government funds.