Gwen traveled to NYC on a business trip for her employer. Gwen spent 4 days in business meetings and conferences and then spent 2 days sightseeing in the area. Plane fare for the trip was $250 Meals $160 per day Hotels and other incidential expenses amounted to $250 per day. For the days spent sightseeing Gwen rented an automobile at $60 per day. Gwen was NOT reimbursed by her employer for any expenses. Her AGI for the year is $50,000 and she itemizes but has no other miscellaneous itemized deductions. Gwen may deduct (after limitations)?

a. $570

b. $890

c. $1,487

d. $1,570