Where do non-mileage expenses go on the DTS?

In the Defense Travel System (DTS), non-mileage expenses are typically entered in the "Expenses" section of the travel voucher. These can include costs such as lodging, meals, and other incidentals. Users should categorize each expense appropriately to ensure accurate reimbursement. Additionally, receipts may be required for certain non-mileage expenses to support the claim.