FlyerTalk Forums - View Single Post - Airline fee $250/$200 reimbursement reports: DL only (2023)
Old Jan 24, 2023 | 10:30 am
  #156  
mia
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Originally Posted by omxfl
I paid the taxes/fees for my companion using my Plat and it did not trigger a fee credit as it was a ticket charge:
The presence of a ticket number etc is not conclusive. You need to click Show Additional Information to see how the transaction was coded.
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