Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 661‐690 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 13, 2024	AVIAREPS 2025 Annual Dues for AVIAREPS	Invoice Receipt	Paid	$1,150.00
Nov 13, 2024	Sticky Rice Travel 2025 Tourism Cares for Sticky Rice Travel		Paid	$100.00
Nov 13, 2024	Sticky Rice Travel 2025 Annual Dues for Sticky Rice Travel	Invoice Receipt	Paid	$1,150.00
Nov 13, 2024	Algarve Tourism Bureau 2025 Tourism Cares for Algarve Tourism Bureau		Paid	$100.00
Nov 13, 2024	Algarve Tourism Bureau 2025 Annual Dues for Algarve Tourism Bureau	Invoice Receipt	Paid	$1,150.00
Nov 13, 2024	Henri Willig Cheese 2025 Tourism Cares for Henri Willig Cheese		Paid	$100.00
Nov 13, 2024	Henri Willig Cheese 2025 Annual Dues for Henri Willig Cheese	Invoice Receipt	Paid	$1,150.00
Nov 13, 2024	Colombia57 Tours, Travel 2025 Tourism Cares for Colombia57 Tours, Travel		Paid	$100.00
Nov 13, 2024	Colombia57 Tours, Travel 2025 Annual Dues for Colombia57 Tours, Travel	Invoice Receipt	Paid	$1,150.00
Nov 13, 2024	Mt. Pilatus-Railways 2025 Tourism Cares for Mt. Pilatus-Railways		Paid	$100.00
Nov 13, 2024	Mt. Pilatus-Railways 2025 Annual Dues for Mt. Pilatus-Railways	Invoice Receipt	Paid	$1,150.00
Nov 13, 2024	MaCher 2025 Tourism Cares for MaCher		Paid	$100.00
Nov 13, 2024	MaCher 2025 Annual Dues for MaCher	Invoice Receipt	Paid	$1,150.00
Nov 13, 2024	Qatar Airways Conference Registration for Mark Ruggiero	Invoice Receipt	Paid	$2,375.00
Nov 12, 2024	Lernidee Trains & Cruises 2025 Annual Dues for Lernidee Trains & Cruises	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	Ensemble 2025 Tourism Cares for Ensemble		Paid	$100.00
Nov 12, 2024	Ensemble 2025 Annual Dues for Ensemble	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	Rovos Rail Tours 2025 Tourism Cares for Rovos Rail Tours		Paid	$100.00
Nov 12, 2024	Rovos Rail Tours 2025 Annual Dues for Rovos Rail Tours	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	Distinct Destinations Private Limited 2025 Tourism Cares for Distinct Destinations Private Limited		Paid	$100.00
Nov 12, 2024	Distinct Destinations Private Limited 2025 Annual Dues for Distinct Destinations Private Limited	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	Museum of the Bible 2025 Annual Dues for Museum of the Bible	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	Odynovo 2025 Tourism Cares for Odynovo		Paid	$100.00
Nov 12, 2024	Odynovo 2025 Annual Dues for Odynovo	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	Inca Rail 2025 Annual Dues for Inca Rail	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	Tomorrow Travel SRL 2025 Annual Dues for Tomorrow Travel SRL	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	Safari Trails Limited 2025 Tourism Cares for Safari Trails Limited		Paid	$100.00
Nov 12, 2024	Safari Trails Limited 2025 Annual Dues for Safari Trails Limited	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	Tourism Northern Territory 2025 Annual Dues for Tourism Northern Territory	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	Oberoi Hotels and Resorts 2025 Tourism Cares for Oberoi Hotels and Resorts		Paid	$100.00