bcworld
Established Member
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- May 26, 2010
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Is the $250.00 meant to be the difference in the co-payment between J & Y of the QF imposed carrier surcharges in addition to the taxes on the SFO/SYD award?
No. The $250 is comprised of:
- $200 - their maximum reimbursement for hotel expenses (my actual was $280)
- $50 - their maximum reimbursement for meals and incidentals (or "incidents" as they put it in their email ) for one passenger