Which types of expenses can be reimbursed through DTS?

The reimbursement process in the Defense Travel System (DTS) covers a variety of essential travel-related expenses, which include transportation, lodging, meals, and incidentals. Transportation costs typically encompass airfare or other modes of travel required for duty assignments. Lodging reimbursements apply to accommodations during the travel period, while meals are funded based on daily allowance rates for the duration of the trip. Incidentals refer to small expenses that arise during travel, such as tips or other minor costs.

This comprehensive coverage ensures that personnel incur minimal out-of-pocket costs related to travel, allowing them to focus on mission objectives without financial distraction. Each category of expense is crucial to support service members and ensure their travel needs are met effectively. The other options do not encompass the full range of reimbursable expenses within DTS, as they either limit the types of allowable costs or mention categories not associated with authorized travel claims.