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???