Originally Posted by
Guppydriver95
The part of the story they won’t tell you is when the Captain submits the expense report, he will be denied because this isn’t covered under the contract. Good leads the way!
I did this once in DC. , on a lengthy delay, with no catering. Submitted expense report, reimbursed with a letter of thanks. That was 2008, pre -merger CAL. I expect this guy got reimbursed too. No media coverage then.