Receipt #253131 to TUSOME PAMOJA INITIATIVE
Training at Turkana East and Kakuma Refugee Camp
Pending
Reimbursement #253131
Submitted by Stephen Maina Njenga•Approved by Kirsten
Jun 9, 2025
Expense Details
Attached receipts
Nairobi to Kitale
KES 1,700.00 KES
Kitale to Lodwar
KES 1,800.00 KES
Lodwar - Lokichar
KES 950.00 KES
Lokichar - Lokwii
KES 850.00 KES
Motorcycle transport from the Hotel to Lokwii Primary school for 6 days
KES 2,400.00 KES
Lokwii - Lodwar Town
KES 1,450.00 KES
Lodwar - Nairobi
KES 3,500.00 KES
Nairobi - Limuru
KES 250.00 KES
Accommodation at Kitale headed to Turkana
KES 1,350.00 KES
Accommodation from Turkana at Kitale
KES 1,350.00 KES
Accomodation for 6 days at Turkana East and Supper and Breakfast for 6 days
KES 11,400.00 KES
Design and Printing of Participants' certificate at Kakuma Refugee Camp
KES 5,625.00 KES
Limuru - Nairobi
KES 250.00 KES
Total amount KES 32,875.00 KES
Accounted as (EUR):
~€217.24 EUR
Additional Information
payout method
Other
Details
********
By Kirsten
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
Project balance
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Project balance
€250.40 EURFiscal Host:
Open Collective Europe Foundation (EUR)