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{
    "id": 235889,
    "url": "https://info.mzalendo.com/api/v0.1/hansard/entries/235889/?format=api",
    "text_counter": 206,
    "type": "speech",
    "speaker_name": "Mr. Shaaban",
    "speaker_title": "The Assistant Minister for Local Government",
    "speaker": {
        "id": 262,
        "legal_name": "Isaack Shaban",
        "slug": "isaack-shaaban"
    },
    "content": " Mr. Deputy Speaker, Sir, I beg to reply. (a) Yes, I am aware that Mr. Solomon Kisali Liona was an employee of the City Council of Nairobi in Fire Service Department. (b) Yes, I am aware that vide Minute No.2 of October, 2002, the Council gave its approval for payment of 148 days worked as overtime by Mr. Liona in 2004. (c) A cheque No.15256 of Kshs90,879.50, dated 17th September, 2004, was collected on 20th September, 2004. Therefore, the issue of reimbursement of the expenses incurred while pursuing any pending payment does not arise, as Mr. Liona was paid his dues."
}