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TUSOME PAMOJA INITIATIVE
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Receipt #232334 to TUSOME PAMOJA INITIATIVE

Transport, meals and Accommodation fee

Paid
Reimbursement #232334

Submitted by Stephen Maina Njenga•Approved by Kirsten

Dec 18, 2024

Attached receipts
Accomodation and Breakfast from Turkana
Date: November 30, 2024
KES 1,750.00 KES
Transport Limuru to Nairobi - Two way
Date: November 29, 2024
KES 400.00 KES
Transport Lodwar to Lokichar
Date: November 30, 2024
KES 850.00 KES
Transport Lokichar to Lokwi
Date: November 25, 2024
KES 700.00 KES
Lokichar to Lodwar
Date: November 24, 2024
KES 850.00 KES
Breakfast and Supper for 6 days
Date: November 30, 2024
KES 4,800.00 KES
Transport from and to the hotel - Motorcycle
Date: November 30, 2024
KES 1,800.00 KES
Transport to Lodwar to Kitale
Date: November 28, 2024
KES 1,500.00 KES
Accommodation enroute
Date: November 24, 2024
KES 1,750.00 KES
Transport from Nairobi to Kitale
Date: November 24, 2024
KES 1,800.00 KES
Transport from Kitale to Nairobi
Date: November 29, 2024
KES 1,800.00 KES
Kitale to Lodwar
Date: November 24, 2024
KES 1,500.00 KES
6 days Accommodation at Turkana
Date: November 30, 2024
KES 9,000.00 KES
Transport Lokwi to Lokichar
Date: November 24, 2024
KES 700.00 KES

Total amount KES 29,200.00 KES

Accounted as (EUR):
~ €216.84 EUR
Additional Information

Project

TUSOME PAMOJA INITIATIVE@tusome-pamoja-initiative
Balance:
€271.19 EUR

Paid to

Stephen Maina Njenga@stephen-maina-njenga

payout method

Other
Details  
********
By Stephen Maina Njenga
on
Expense created
By Kirsten
on
Expense approved
By Ivan Cukeric
on
Expense paid
Expense Amount: KES 29,200.00
Payment Processor Fee (paid by TUSOME PAMOJA INITIATIVE): €3.69
Net Amount for TUSOME PAMOJA INITIATIVE: €220.93
Project balance
€271.19 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

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Project balance

€271.19 EUR

Fiscal Host:

Open Collective Europe Foundation (EUR)