I am a self employed digital project manager who works from home Monday to Friday. I drive to client business locations for on-site meetings (200KM trip) 4 to 6 times per year. I do not expense my personal car because I do not ever drive in to their offices to work there. I want to expense the business meeting travel costs, how do I process this expense?
Should I charge a flat fee (+HST) to the client for the meeting, and if so how do I determine a fair "Rate" to use.