Quick question, then back to earthquake reports and NB speculations--
taxes: do I need to keep all my receipts for meals, commuter hotels, etc. ? Not sure how much Delta pays for employee expenses on meals and incidental expenses, and whether it's worth doing anything with all these receipts...

The things I know of that may not be reimbursed are commuter hotels 1xmonth, and airport parking (not at a pilot base) of $176/mo roughly.

what do you guys all do for travel costs for taxes?