FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: WN (2011-2019)
Old Jan 7, 2019, 10:02 am
  #1489  
dhuey
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2 $100 GCs purchased. Posted on 1/2, credit 1/6. Did this for both personal and business Plats.
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