I've heard from other guys I've been flying with that anytime you have a NOCAT on your schedule (A.M. BFM turns an example), you can put in for $25 on your expense report.

Several crews have told me that even if you get catering out of MEM, do an out-n-back to a NO CAT city (if its on your schedule) you can put it for the $25 credit. I've never done this, but, I want to make sure its legit before I submit 10-15 of these on my expense report.

It would be pretty embarrassing to get fired over a catering expense!

Thanks, 30 from the bottom