Thanks, then it seems I could get the full ticket value reimbursed as a business expense.
Originally Posted by
mherdeg
It's a form of payment. It shows up in the receipt in a sort of subtle way -- if the a/i total flight price was $500 and the travel certificate is for $100 and you paid the balance with a Visa card, the receipt will show "$500 paid" and then in the fine print it'll mention "collected an additional $400 to Visa card xxxx1234".