Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 451‐480 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Dec 10, 2024	ALBERTINA 2025 Annual Dues for ALBERTINA	Invoice Receipt	Paid	$1,150.00
Dec 10, 2024	PERURAIL S.A 2025 Tourism Cares for PERURAIL S.A		Paid	$100.00
Dec 10, 2024	PERURAIL S.A 2025 Annual Dues for PERURAIL S.A	Invoice Receipt	Paid	$1,150.00
Dec 10, 2024	Travelex Insurance Services 2025 Annual Dues for Travelex Insurance Services	Invoice Receipt	Paid	$1,150.00
Dec 10, 2024	Key 360 Advisors, LLC 2025 Annual Dues for Key 360 Advisors, LLC	Invoice Receipt	Paid	$1,150.00
Dec 10, 2024	INTURSA, Hotel Group 2025 Tourism Cares for INTURSA, Hotel Group		Paid	$100.00
Dec 10, 2024	INTURSA, Hotel Group 2025 Annual Dues for INTURSA, Hotel Group	Invoice Receipt	Paid	$1,150.00
Dec 10, 2024	Century Cruises Inc. Conference Registration for Steven Simao	Invoice Receipt	Paid	$2,375.00
Dec 10, 2024	Century Cruises Inc. Conference Registration for David Fredericks	Invoice Receipt	Paid	$2,375.00
Dec 9, 2024	Hurtigruten Americas Inc. 2025 Annual Dues for Hurtigruten Americas Inc.	Invoice Receipt	Paid	$1,150.00
Dec 9, 2024	Travel Link Morocco 2025 Tourism Cares for Travel Link Morocco		Paid	$100.00
Dec 9, 2024	Travel Link Morocco 2025 Annual Dues for Travel Link Morocco	Invoice Receipt	Paid	$1,150.00
Dec 9, 2024	Akshar Travels First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Dec 9, 2024	Proyectos Cincohermanos S.L. First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Dec 9, 2024	Adventure Travel Trade Association Conference Registration for Shannon Stowell	Invoice Receipt	Paid	$0.00
Dec 9, 2024	Travel Link Morocco Event Registration for Ahmed Nait: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Dec 9, 2024	Emirates 2025 Tourism Cares for Emirates		Paid	$100.00
Dec 9, 2024	Emirates 2025 Annual Dues for Emirates	Invoice Receipt	Paid	$1,150.00
Dec 6, 2024	Dresden Marketing Board 2025 Tourism Cares for Dresden Marketing Board		Paid	$100.00
Dec 6, 2024	Dresden Marketing Board 2025 Annual Dues for Dresden Marketing Board	Invoice Receipt	Paid	$1,150.00
Dec 6, 2024	JTB Global Marketing and Travel Conference Registration for Yutaka Tsubone	Invoice Receipt	Paid	$2,375.00
Dec 5, 2024	Center of Portugal 2025 Annual Dues for Center of Portugal	Invoice Receipt	Paid	$1,150.00
Dec 5, 2024	Tourism Jasper 2025 Tourism Cares for Tourism Jasper		Paid	$100.00
Dec 5, 2024	Tourism Jasper 2025 Annual Dues for Tourism Jasper	Invoice Receipt	Paid	$1,150.00
Dec 5, 2024	Familia Tango Show Argentina First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Dec 5, 2024	Travel Manitoba 2025 Tourism Cares for Travel Manitoba		Paid	$100.00
Dec 5, 2024	Travel Manitoba 2025 Annual Dues for Travel Manitoba	Invoice Receipt	Paid	$1,150.00
Dec 4, 2024	Dida Travel 2025 Annual Dues for Dida Travel	Invoice Receipt	Paid	$1,150.00
Dec 4, 2024	Explore Fairbanks 2025 Annual Dues for Explore Fairbanks	Invoice Receipt	Paid	$1,150.00
Dec 4, 2024	Munich Tourist Office 2025 Tourism Cares for Munich Tourist Office		Paid	$100.00