Receipt #253952 to Kakuma Refugee Camp
Kakuma Refugee Camp NVC Training
Paid
Reimbursement #253952
Submitted by Stephen Maina Njenga•Approved by Kirsten
Jun 17, 2025
Expense Details
Attached receipts
Accommodation and Breakfast at Kakuma Town
KES 8,000.00 KES
Dinner for 6 days at Kakuma Town
KES 3,600.00 KES
Total amount KES 11,600.00 KES
Accounted as (EUR):
€77.88 EUR
Additional Information
payout method
Other
Details
********
By Kirsten
on Expense approved
By Kirsten
on Expense unapproved
By Kirsten
on Expense approved
By Kirsten
on Expense unapproved
By Kirsten
on Expense approved
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €77.88
Payment Processor Fee (paid by Kakuma Refugee Camp): €2.08
Net Amount for Kakuma Refugee Camp: €77.88
Project balance
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Project balance
€29.34 EURFiscal Host:
Open Collective Europe Foundation (EUR)