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Mary is an active member of the U.S. Army. During the year, she had the...

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Accounting

image Mary is an active member of the U.S. Army. During the year, she had the following unreimbursed travel expenses related to her training [all amounts are under the federal per diem rates]: - $150 lodging - $25 parking - $100 meals How much of these expenses may she deduct on her return? $200$275$225$0

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