This option is for Kenya Experience delegates to make payments their payments for hotel and airfare cost associated with the Kenya Experience Trip July 8-18th.  These payments are not tax deductible in as much as they are expenses for the trip.  You will receive a receipt however please know that it is not counted as a tax deductible donation.  However consult your tax professional to inquire about your ability to claim these expenses on your individual tax return.

God Bless you <span contenteditable="false" data-custom-variable="{{firstname}}" fr-original-class="fr-deletable styled-tag-chip " fr-original-style style="background-color:rgb(248, 248, 255);border:1px solid rgb(191, 191, 255);border-radius:4px;color:rgb(42, 42, 196);display:inline-block;margin:0px;padding:1px 8px;font-size:11px;line-height:16px;overflow-wrap:anywhere;user-select:none;box-sizing:inherit">First name <span contenteditable="false" data-custom-variable="{{lastname}}" fr-original-class="fr-deletable styled-tag-chip " fr-original-style style="background-color:rgb(248, 248, 255);border:1px solid rgb(191, 191, 255);border-radius:4px;color:rgb(42, 42, 196);display:inline-block;margin:0px;padding:1px 8px;font-size:11px;line-height:16px;overflow-wrap:anywhere;user-select:none;box-sizing:inherit">Last name, Thank you again for keeping your commitment to our Kenya Humanitarian Trip as we must maintain a delegation of 10 minimum in order to keep our group discount.  Please contact me if you have any questions. Important Updates & Reminders:<ol><li style="box-sizing:inherit">June 6th - Airfare balances due</li><li style="box-sizing:inherit">July 1st - Hotel balances due</li><li style="box-sizing:inherit">Arrange for your Yellow Fever and other necessary vaccines immediately. A certificate, confirming vaccination at least 10 days before travel, is required. a local resource is: Travel Nurse in Wmbg- Niki Hooper: 757-220-9008  </li><li style="box-sizing:inherit">I will be sending your hotel confirmation after June 5th when I pay our hotel deposits. </li><li style="box-sizing:inherit">Once you have your Passport and hotel details you will be able to file for your e-VISA (32.50 + processing fees)  -https://etakenya.go.ke/en  E-Visa info video- https://www.tiktok.com/t/ZTLvL4ASr/  </li></ol>Other Information:<ol><li style="box-sizing:inherit">Make sure you have a universal travel adapter for travel</li><li style="box-sizing:inherit">Check with your cellular provider to ensure you have international coverage or make plans to purchase a sim card while in Kenya</li></ol> Ericka Ward divineconceptgroup@gmail.com 7577062680

Thank you for fundraising with us this year again! Here is more information.

This option is for Kenya Experience delegates to make payments their payments for hotel and airfare cost associated with the Kenya Experience Trip July 8-18th.  These payments are not tax deductible in as much as they are expenses for the trip.  You will receive a receipt however please know that it is not counted as a tax deductible donation.  However consult your tax professional to inquire about your ability to claim these expenses on your individual tax return.

Divine Concept Group

DCG Kenya Experience- Delegate Airfare & Hotel Expenses Payments

Donation amount:

$