Dennis, the owner of Dennis Company, incurs the following expenses while away from home on a 3-week business trip during 2015:

Airfare from Chicago to Boston	$ 800
Hotel charges	1,800
Meal charges	740
Dry cleaning and laundry	100
Local transportation	40
Business entertainment	150
Business gift to Boston customer	45

In addition to the above expenses, Dennis incurred the following expenses for a weekend sightseeing trip to Washington D.C.:

Transportation to Washington D.C.	$200
Hotel charges	125
Meal charges	95

Calculate the amount Dennis may deduct for 2015 as travel expenses for the trip. Calculate the amount Dennis may deduct for 2015 as entertainment. Calculate the amount Dennis may deduct for 2015 as business gifts.