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    • DTS Receipt

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    Defense Travel System (DTS) Official Travel Expense Receipt Department of Defense Travel Management Office 4800 Mark Center Drive Alexandria, VA 22350 United States

    -------------------------------------------

    Official Travel Expense Record For Authorized Government Travel Only

    -------------------------------------------
    Customer
    Michael Roberts
    Travel Authorization #
    DTS-784512
    Employee ID
    DOD-774219
    Voucher #
    VCH-224189
    Department
    Logistics Operations
    Approved By
    Lt. Sarah Johnson
    Travel Purpose
    Official Training
    Office
    Travel Management
    -------------------------------------------
    Travel Date: 09/16/2026 Submission Time: 10:14 AM Location: Arlington, VA
    -------------------------------------------
    1
    Hotel Accommodation (2 Nights)
    $320.00
    1
    Ground Transportation (Taxi)
    $48.50
    1
    Meals & Incidentals
    $72.00
    1
    Parking Fee
    $18.00
    -------------------------------------------
    Subtotal$458.50
    Tax $0.00
    Total
    $458.50
    -------------------------------------------
    Payment MethodGovernment Travel Card
    Card Last 41234
    Authorization Code728194
    StatusApproved
    -------------------------------------------
    1234567890
    -------------------------------------------

    This receipt is generated for official travel records. Submit with your DTS voucher for reimbursement. Department of Defense – Defense Travel System

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