FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: AA only (2017-2019)
Old Feb 9, 2017 | 1:34 pm
  #218  
Dr.milology
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Originally Posted by mia
Gift cards are explicitly excluded from reimbursement. What do you propose to say?
I could avoid the discussion of what it was for. The charges show up on amex as: Document Type: MISCELLANEOUS TAX(S)/FEE(S) .

From previous posts on the subject, I thought I read some people have had success calling and getting this resolved. So I am just wondering if anyone has any advice in doing this.
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