Stephen Maina Njenga

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Transport, meals and Accommodation fee

Credit from TUSOME PAMOJA INITIATIVE to Stephen Maina Njenga • December 20, 2024

+€217.24EUR

Paid

Reimbursement #232334

Printing and binding cost for the manuals

Credit from TUSOME PAMOJA INITIATIVE to Stephen Maina Njenga • October 1, 2024

+€38.22EUR

Paid

Reimbursement #220611

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