What kind of expenses do Joint Travel Regulations provide information on?

The Joint Travel Regulations (JTR) specifically outline the types of travel-related expenses that military and government personnel can expect to be reimbursed for while traveling for official duties. These regulations serve as a comprehensive guide for reimbursable travel expenses, detailing the policies and procedures that govern the allowances and costs incurred during official travel.

Reimbursable travel expenses include costs associated with transportation, lodging, meals, and other necessary expenditures incurred in the course of carrying out official orders. The guidelines ensure that individuals are fairly compensated for these essential expenses, promoting compliance and understanding of what is allowable under the regulations. This specificity helps service members and government employees manage their travel budgets appropriately and avoid confusion regarding what can be claimed for reimbursement.