Chapter 9 Homework Problems Exercise 9-14 (LO. 3) In November 2021, Kortney (who is a self-employed management consultant) travels from Chicago to Barcelona (Spain) on business. She is gone 10 days (including 2 days of travel) during which time she spends 5 days conducting business and 3 days sightseeing. Her expenses are $1,500 (airfare), $200 per day (meals at local restaurants), and $400 per night (lodging). Because Kortney stayed with relatives while sightseeing, she only paid for 5 nights of lodging. Compute Kortney's deductions for the following expenses. If required, round your answers to the nearest dollar. a. Deduction for airfare: 1,351 X Feedback Check My Work A deduction is allowed for business travel expenses. Travel expenses are more broadly defined in the Code than are transportation expenses. b. Deduction for meals: 500 X Feedback c. Deduction for lodging: 2,000 Check My Work Previous Next Year Rate per Mile 2021 26 cents 2020 27 cents 2019 26 cents 2018 25 cents 2017 25 cents