Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 1‐30 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Mar 7, 2025	Fundación Turismo Palma 365/Visit Palma First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Mar 6, 2025	CroisiEurope Cruises 2025 Tourism Cares for CroisiEurope Cruises		Paid	$100.00
Mar 6, 2025	CroisiEurope Cruises 2025 Annual Dues for CroisiEurope Cruises	Invoice Receipt	Paid	$1,150.00
Mar 6, 2025	Justravel Asia 2025 Tourism Cares for Justravel Asia		Paid	$100.00
Mar 6, 2025	Justravel Asia 2025 Annual Dues for Justravel Asia	Invoice Receipt	Paid	$1,150.00
Mar 6, 2025	Eating Europe Holding 2025 Tourism Cares for Eating Europe Holding		Paid	$100.00
Mar 6, 2025	Eating Europe Holding 2025 Annual Dues for Eating Europe Holding	Invoice Receipt	Paid	$1,150.00
Mar 6, 2025	Travel Zone Greece 2025 Tourism Cares for Travel Zone Greece		Paid	$100.00
Mar 6, 2025	Travel Zone Greece 2025 Annual Dues for Travel Zone Greece	Invoice Receipt	Paid	$1,150.00
Mar 6, 2025	Northern Alaska Tour Company 2025 Annual Dues for Northern Alaska Tour Company	Invoice Receipt	Paid	$1,150.00
Mar 6, 2025	Eshet Incoming 2025 Tourism Cares for Eshet Incoming		Paid	$100.00
Mar 6, 2025	Eshet Incoming 2025 Annual Dues for Eshet Incoming	Invoice Receipt	Paid	$1,150.00
Mar 6, 2025	Iceland ProTravel Event Registration for Claudia Braunschweig: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Mar 6, 2025	Allianz Partners Event Registration for Brian Albano: 2025 USTOA Congressional Caucus	Invoice Receipt	Paid	$200.00
Mar 6, 2025	Allianz Partners Event Registration for Ashley MacLaughlin: 2025 USTOA Congressional Caucus	Invoice Receipt	Paid	$200.00
Mar 5, 2025	B Japan Tours 2025 Tourism Cares for B Japan Tours		Paid	$100.00
Mar 5, 2025	B Japan Tours 2025 Annual Dues for B Japan Tours	Invoice Receipt	Paid	$1,150.00
Mar 5, 2025	Pinnacle Travel Document Systems Event Registration for Fatemeh LeTellier: 2025 USTOA Congressional Caucus	Invoice Receipt	Paid	$200.00
Mar 4, 2025	Region of Valencia Tourism Board 2025 Tourism Cares for Turisme Comunitat Valenciana		Paid	$100.00
Mar 4, 2025	Region of Valencia Tourism Board 2025 Annual Dues for Turisme Comunitat Valenciana	Invoice Receipt	Paid	$1,150.00
Mar 4, 2025	China Airlines 2025 Annual Dues for China Airlines	Invoice Receipt	Paid	$1,150.00
Mar 4, 2025	TrovaTrip 2025 Annual Dues for TrovaTrip	Invoice Receipt	Paid	$1,150.00
Mar 4, 2025	Madrid Tourism Board 2025 Annual Dues for Madrid Destino, Cultura, Turismo y Negocio S.A.	Invoice	Unpaid	$1,150.00
Mar 4, 2025	Great Lakes Safaris and Uganda Lodges Ltd. 2025 Tourism Cares for Great Lakes Safaris and Uganda Lodges Ltd.		Paid	$100.00
Mar 4, 2025	Great Lakes Safaris and Uganda Lodges Ltd. 2025 Annual Dues for Great Lakes Safaris and Uganda Lodges Ltd.	Invoice Receipt	Paid	$1,150.00
Mar 4, 2025	Discover the World 2025 Annual Dues for Discover the World	Invoice Receipt	Paid	$1,150.00
Mar 4, 2025	Horizontes Nature Tours 2025 Tourism Cares for Horizontes Nature Tours		Paid	$100.00
Mar 4, 2025	Horizontes Nature Tours 2025 Annual Dues for Horizontes Nature Tours	Invoice Receipt	Paid	$1,150.00
Mar 4, 2025	Turkiye Tourism Promotion and Development Agency TGA-Turkiye 2025 Tourism Cares for Turkiye Tourism Promotion and Development Agency TGA-Turkiye		Paid	$100.00
Mar 4, 2025	Turkiye Tourism Promotion and Development Agency TGA-Turkiye 2025 Annual Dues for Turkiye Tourism Promotion and Development Agency TGA-Turkiye	Invoice Receipt	Paid	$1,150.00