[Travel expense in T776 form]

Thank you for your reply. I own 2 rentals properties. 
I do not travel to collect rent. They are for doing repair myself or supervise works done by others. 
How do I calculate travel expenses? Would it be mileages x mileage rate allowed by government (0,59cent/mileage)? 

[Travel expense in T776 form]

I own a rental property. I do a lot of travels from my home to the rental property (supervise repairs and manage property).

How do I declare travel expenses in T776 form? I'm a little confusing when reading the line 9281 - Motor vehicle expenses.

What kind of expense that I can claim as 'Travel'? Carburant, kilometrage etc... Is there a simple method or we need to keep all receipts and keep tracking every travel.

Thank you.

'Line 9200 - You can deduct travel expenses you incur to collect rents, supervise repairs and manage your properties. Travelling
expenses include the cost of getting to your rental property but do not include board and lodging, which we consider to be
personal expenses. To claim the travel expenses you incur, you need to meet the same requirements discussed at
“Line 9281 – Motor vehicle expenses” on this page.'