Hello,
I live in Massachusetts but travel to Hawaii for my military reserve drill twice a year. One is funded (no travel reimbursement) and one is unfunded. I have flight expenses and gas expenses for the car I borrowed while I was in Hawaii. There does not seem to be a box for me to enter flight expenses on the military expenses portion. Nor does there seem to be a box to enter gas under vehicle expenses. It only says Parking, Tolls, Fees.
My question is how do I enter these expenses?
