My husband volunteers to help me set up/tear down, take credit cards & generally assist me at my vendor shows. This is our first show traveling so far away that we needed a hotel. As for meals (during the show from local food vendors, dinner or fast food on our way home from the show) during this whole trip, I know I can write mine off. Since he isn’t my “employee” but just a volunteer, am I able to write off the entire bill or do I have to split mine off personally to use as a write off? I wasn’t sure since I am the business owner & he technically isn’t my employee but will be with me, helping in all aspects of the trip.
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