What type of expenses can be reimbursed through DTS?

The choice indicating that lodging, meals, transportation, and other allowable travel-related expenses can be reimbursed through DTS is accurate because the Defense Travel System is designed to cover a wide range of travel costs incurred during official travel.

DTS allows for reimbursement of not just lodging and meals, but also transportation expenses, including airfare, rental vehicles, and mileage for personal vehicles. Additionally, it accommodates other allowable expenses such as parking fees, tolls, and sometimes even expenses related to mission-specific travel.

This comprehensive approach ensures that service members can receive reimbursement for the full scope of costs associated with their travel, promoting efficient travel management and financial accountability. In contrast, the other options suggest a more limited scope of reimbursable expenses.