FlyerTalk Forums - View Single Post - Winnipegger surprised WS bag fees charged in CAD on trip to U.S. but USD on return
Old Dec 15, 2018, 9:23 pm
  #35  
Sopwith
 
Join Date: Feb 2007
Location: YVR
Programs: Erstwhile Accidental AC E35K
Posts: 2,918
Originally Posted by ricktoronto
Why do you have to mask parts of your credit card statements? Before I retired I submitted expenses based on the CAD amount once a US or EU charge was posted in CAD. Covering them up in Acrobat would look like some attempt at hiding these amounts.
I do the same thing, but it’s all the personal expenses on the same statement that need to be covered up. My client doesn’t need to see how much I spent on flights for another client, or at the liquor store.
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