Exercise 11-5 (Algorithmic) (LO. 3) In November 2021, Kortney (who is a self-employed management consultant) travels from Chicago to Barcelona (Spain) on business. She is gone for 10 days (including 2 days of travel), during which time she spends 5 days conducting business and 3 days sightseeing. Her expenses are $2,370 (airfare), $300 per day (meals at local restaurants), and $420 per night (lodging). Because Kortney stayed with relatives while sightseeing, she paid for only 5 nights of lodging. Compute Kortney's deductions for the following: If required, round your answers to the nearest dollar. a. Deduction for airfare: 1,659 Feedback Check My Work An itemized deduction allowed for unreimbursed travel expenses related to a taxpayer's employment. Travel expenses are more broadly defined in the Code than are transportation expenses. b. Deduction for meals: 750 X Feedback Check My Work Incorrect