FlyerTalk Forums - View Single Post - Airline fee $250/$200 reimbursement reports: DL only (2022)
Old Feb 3, 2022 | 10:15 am
  #179  
writetorich
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original receipt from Delta at time of purchase

METHOD OF PAYMENT AX***********4692 $236.60 USD
ECREDITS APPLIED eCredits Number XXXXXXXXXPassenger Name XXXXX Amount Applied 55.00 USD Applied to Ticket NumberXXXXXXX

and it posted to Amex site
Delta
"Additional Collection"
canceled flight within one hour of changing from pending to posted.
The ecredits number is a purchased gift card
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