Dennis, the owner of Dennis Company, incurs the following expenses while away from home on a three-week business trip during the current tax year:Air fare from Chicago to Boston = $700; Hotel charges = $1,800; Meal charges = $780; Dry cleaning and laundry = $100; Local transportation = $35; Business entertainment = $150; Business gift to Boston manager = $45; In addition to the above expenses, Dennis incurred the following expenses for a weekend sightseeing trip to Washington D.D: Transportation to Washington D.C. = $200; Hotel charges = $125; Meal charges = $95. Calculate the amount Dennis may deduct as travel expenses for the trip.