Stacy’s employer sent her on a domestic business trip. She was away from home for 15 days, of which 12 counted as business days. Stacy’s expenses for the trip are as follows:

Airfare $1,400 Lodging (15 days × $80) 1,200 Meals (15 days × $100) 1,500 If Stacy is not reimbursed for her travels, her employee business expense deduction is:

a. $2,960.

b. $3,420.

c. $3,280.

d. $2,680.