FlyerTalk Forums - View Single Post - Try to Use $300 Platnium Fee as a Deduction (Unreimb. Business Expense)
Old Jan 2, 2002, 12:56 pm
  #1  
EMD
Original Member
 
Join Date: May 1998
Location: Bloomington,IL USA
Posts: 223
Try to Use $300 Platnium Fee as a Deduction (Unreimb. Business Expense)

Has anyone thought of/tried to use part of the $300 fee for the plat card as a deduction - as an unreimbursed business expense - my thought is that I use the lounge access (NW and Continential) on business trips - but pay for the access through the plat card on my own.

Any thoughts on this???
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