It depends on whether or not you were an employee as a travel nurse or a Contractor. If you received a Form W-2 as an employee, there is no deduction for travel expenses since employee business expenses, including mileage, are no longer deductible on a federal tax return due to the tax code changes for years 2018 thru 2025.
However, if you received Form 1099NEC, then you can deduct travel expenses on Schedule C (Business Profit & Loss) which is included in your Form 1040.
You will need TurboTax Online Self-Employed version if you are a contractor and received Form 1099NEC.
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