Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 421‐450 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Dec 18, 2024	Preferred Travel Group 2025 Annual Dues for Preferred Travel Group 2024 ACM Reg Refund Applied-DM	Invoice Receipt	Paid	$1,150.00
Dec 17, 2024	Lithuania Travel 2025 Annual Dues for Lithuania Travel	Invoice Receipt	Paid	$1,150.00
Dec 17, 2024	Nashville Convention and Visitors Corp 2025 Tourism Cares for Nashville Convention and Visitors Corp		Paid	$100.00
Dec 17, 2024	Nashville Convention and Visitors Corp 2025 Annual Dues for Nashville Convention and Visitors Corp	Invoice Receipt	Paid	$1,150.00
Dec 17, 2024	Switzerland Tourism 2025 Tourism Cares for Switzerland Tourism		Paid	$100.00
Dec 17, 2024	Switzerland Tourism 2025 Annual Dues for Switzerland Tourism	Invoice Receipt	Paid	$1,150.00
Dec 17, 2024	Springbok Atlas Tours and Safaris 2025 Annual Dues for Springbok Atlas Tours and Safaris	Invoice Receipt	Paid	$1,150.00
Dec 13, 2024	GoNorth 2025 Annual Dues for GoNorth	Invoice Receipt	Paid	$1,150.00
Dec 13, 2024	Autocar Excellence 2025 Annual Dues for Autocar Excellence	Invoice Receipt	Paid	$1,150.00
Dec 13, 2024	Target Travel 2025 Tourism Cares for Target Travel		Paid	$100.00
Dec 13, 2024	Target Travel 2025 Annual Dues for Target Travel	Invoice Receipt	Paid	$1,150.00
Dec 13, 2024	Finnair 2025 Annual Dues for Finnair	Invoice Receipt	Paid	$1,150.00
Dec 13, 2024	Gobernación del Atlántico First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Dec 13, 2024	Lumle Holidays Ltd. First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Dec 13, 2024	Arch RoamRight Insurance Event Registration for Greg Johnson: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Dec 12, 2024	VisitBritain 2025 Annual Dues for VisitBritain	Invoice Receipt	Paid	$1,150.00
Dec 12, 2024	Visit Portugal 2025 Tourism Cares for Visit Portugal		Paid	$100.00
Dec 12, 2024	Visit Portugal 2025 Annual Dues for Visit Portugal	Invoice Receipt	Paid	$1,150.00
Dec 12, 2024	Asian Trails Ltd. 2025 Annual Dues for Asian Trails Ltd.	Invoice Receipt	Paid	$1,150.00
Dec 12, 2024	Trip Mate Event Registration for Kelly P. Sahner: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Dec 12, 2024	VisitNorway Event Registration for David DiGregorio: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Dec 11, 2024	Toscana Promozione Turistica 2025 Tourism Cares for Toscana Promozione Turistica		Paid	$100.00
Dec 11, 2024	Toscana Promozione Turistica 2025 Annual Dues for Toscana Promozione Turistica	Invoice Receipt	Paid	$1,150.00
Dec 11, 2024	Thon Hotels 2025 Tourism Cares for Thon Hotels		Paid	$100.00
Dec 11, 2024	Thon Hotels 2025 Annual Dues for Thon Hotels	Invoice Receipt	Paid	$1,150.00
Dec 11, 2024	Vox Group 2025 Annual Dues for Voxnetwork USA, LLC	Invoice Receipt	Paid	$1,150.00
Dec 11, 2024	BWH Hotels 2025 Tourism Cares for BWH Hotels		Paid	$100.00
Dec 11, 2024	BWH Hotels 2025 Annual Dues for BWH Hotels	Invoice Receipt	Paid	$1,150.00
Dec 11, 2024	Victor Tours DMC First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Dec 10, 2024	ALBERTINA 2025 Tourism Cares for ALBERTINA		Paid	$100.00