Is purchasing inventory in person a legitimate reason to deduct travel costs?
If I am traveling by train or plane to visit another state to purchase inventory to sell for my business, and said inventory can only be purchased in-person vs online, can my hotel costs if staying overnight, food and travel expenses be deducted on my schedule C?
Let’s say I leave home Friday, stay at a hotel Friday night, purchase inventory on Saturday, and return home Sunday morning - would the expenses relating to that be deductible?