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Showing 3301‐3330 of 4,738 Transactions — there are 4,738 in total.

Transaction Date	Corp/Brand (Comments)	Invoice/Receipts	Status	Amount
May 9, 2019	EF Institute for Cultural Exchange, Inc. / Unnamed Brand Event Registration for Lisa Sousa: 2019 USTOA Congressional Caucus	Invoice Receipt	Paid	$100.00
May 9, 2019	EF Institute for Cultural Exchange, Inc. / Unnamed Brand Event Registration for Dana Santucci: 2019 USTOA Out of Country Meeting - Ethiopia	Invoice Receipt	Paid	$800.00
May 7, 2019	Flight Centre Travel Group (USA) Inc. / Discova 2019 Brand Fees for Buffalo Tours		Paid	$1,250.00
May 7, 2019	Flight Centre Travel Group (USA) Inc. / StudentUniverse 2019 Brand Fees for StudentUniverse		Paid	$1,250.00
May 7, 2019	Flight Centre Travel Group (USA) Inc. / Unnamed Brand 2019 Annual Dues for Flight Centre Travel Group (USA) Inc.	Invoice Receipt	Paid	$13,800.00
May 7, 2019	Flight Centre Travel Group (USA) Inc. / GOGO Vacations 2019 Brand Fees for GOGO Vacations		Paid	$0.00
May 7, 2019	Scenic Tours USA / Emerald Cruises Event Registration for Lisa Norton: 2019 USTOA Congressional Caucus	Invoice Receipt	Paid	$100.00
May 2, 2019	Rail Europe North America. Inc. / Unnamed Brand 2019 Annual Dues for Rail Europe Inc.	Invoice Receipt	Paid	$13,800.00
May 2, 2019	Rail Europe North America. Inc. / Unnamed Brand 2019 Tourism Cares for Rail Europe Inc.		Paid	$500.00
May 2, 2019	Rail Europe North America. Inc. / Rail Europe North America 2019 Brand Fees for Rail Europe		Paid	$0.00
Apr 20, 2019	Goway Travel / Unnamed Brand Event Registration for Emma Cottis: 2019 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Apr 19, 2019	Alexander+Roberts / Alexander+Roberts Event Registration for Bob Drumm: 2019 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Apr 18, 2019	ALG Vacations / Travel Impressions Event Registration for Scott Wiseman: 2019 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Apr 12, 2019	Tauck / Unnamed Brand Event Registration for Joanne Gardner: 2019 USTOA Congressional Caucus	Generate Invoice Receipt	Paid	$100.00
Apr 11, 2019	CroisiEurope America / CroisiEurope Cruises Event Registration for Michael DaCosta: 2019 USTOA Out of Country Meeting - Ethiopia	Invoice Receipt	Paid	$800.00
Apr 9, 2019	Cox and Kings, The Americas / Cox and Kings - The Americas 2019 Brand Fees for Cox and Kings - The Americas		Paid	$0.00
Apr 9, 2019	Cox and Kings, The Americas / Unnamed Brand 2019 Annual Dues for Cox and Kings, The Americas	Invoice Receipt	Paid	$4,800.00
Mar 28, 2019	Grand Circle / Overseas Adventure Travel 2019 Brand Fees for Overseas Adventure Travel		Paid	$1,250.00
Mar 25, 2019	Railbookers Group / Railbookers 2019 Brand Fees for Railbookers		Paid	$1,250.00
Mar 25, 2019	Railbookers Group / Amtrak Vacations 2019 Brand Fees for Amtrak Vacations		Paid	$1,250.00
Mar 25, 2019	Railbookers Group / Yankee Holidays 2019 Brand Fees for Yankee Holidays		Paid	$0.00
Mar 25, 2019	Railbookers Group / Unnamed Brand 2019 Annual Dues for Yankee Leisure Group, Inc.	Generate Receipt	Paid	$8,100.00
Mar 25, 2019	DH Enterprise & Associates / Journeys Connect 2019 Brand Fees for Journeys Connect		Paid	$1,250.00
Mar 25, 2019	DH Enterprise & Associates / Aer Lingus Vacation Store 2019 Brand Fees for Aer Lingus Vacation Store		Paid	$1,250.00
Mar 25, 2019	DH Enterprise & Associates / Global Consolidated Services 2019 Brand Fees for Global Consolidated Services		Paid	$1,250.00
Mar 25, 2019	DH Enterprise & Associates / Great Value Vacations 2019 Brand Fees for Great Value Vacations		Paid	$1,250.00
Mar 25, 2019	DH Enterprise & Associates / Sceptre Vacations 2019 Brand Fees for Sceptre Vacations		Paid	$0.00
Mar 25, 2019	DH Enterprise & Associates / Unnamed Brand 2019 Annual Dues for DH Enterprise & Associates Inc.	Invoice Receipt	Paid	$8,100.00
Mar 25, 2019	SITA World Tours / GoPack - A Division of SITA World Tours 2019 Brand Fees for GoPack - A Division of SITA World Tours		Paid	$0.00
Mar 25, 2019	SITA World Tours / Unnamed Brand 2019 Annual Dues for SITA World Tours	Invoice Receipt	Paid	$4,800.00