HELP Tax Deduction HELP

[Lilly Olson]

We own rental properties in the state of Arkansas. We travel to Texas for real estate education. Our mileage was 300 miles each way. We paid $70 for each ticket. $150 ticket total, plus one day of travel expenses. The federal per diem rates for Dallas are $155 a night for hotels and $64 a day for meals. 

My question is being that we are business owners, is it correct for us to deduct our miles, hotel, and meals for our educational travel?