Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 511‐540 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Dec 2, 2024	American Airlines Conference Registration for Liz Tran	Invoice Receipt	Paid	$2,375.00
Dec 2, 2024	EVA Airways Conference Registration for Grace Wu	Invoice Receipt	Paid	$2,375.00
Nov 30, 2024	Premier Alaska Tours Inc. 2025 Tourism Cares for Premier Alaska Tours Inc.		Paid	$100.00
Nov 30, 2024	Premier Alaska Tours Inc. 2025 Annual Dues for Premier Alaska Tours Inc.	Invoice Receipt	Paid	$1,150.00
Nov 29, 2024	Highlights Lake Geneva Region 2025 Tourism Cares for Highlights Lake Geneva Region		Paid	$100.00
Nov 29, 2024	Highlights Lake Geneva Region 2025 Annual Dues for Highlights Lake Geneva Region	Invoice Receipt	Paid	$1,150.00
Nov 29, 2024	Sun International 2025 Annual Dues for Sun International	Invoice Receipt	Paid	$1,150.00
Nov 29, 2024	Rijksmuseum 2025 Tourism Cares for Rijksmuseum		Paid	$100.00
Nov 29, 2024	Rijksmuseum 2025 Annual Dues for Rijksmuseum	Invoice Receipt	Paid	$1,150.00
Nov 29, 2024	Destination Vancouver 2025 Tourism Cares for Destination Vancouver		Paid	$100.00
Nov 29, 2024	Destination Vancouver 2025 Annual Dues for Destination Vancouver	Invoice Receipt	Paid	$1,150.00
Nov 29, 2024	Regensburg Tourismus GMBH 2025 Annual Dues for Regensburg Tourismus GMBH	Invoice Receipt	Paid	$1,150.00
Nov 27, 2024	Singapore Tourism Board 2025 Tourism Cares for Singapore Tourism Board		Paid	$100.00
Nov 27, 2024	Singapore Tourism Board 2025 Annual Dues for Singapore Tourism Board	Invoice Receipt	Paid	$1,150.00
Nov 27, 2024	Banff & Lake Louise Tourism 2025 Tourism Cares for Banff & Lake Louise Tourism		Paid	$100.00
Nov 27, 2024	Banff & Lake Louise Tourism 2025 Annual Dues for Banff & Lake Louise Tourism	Invoice Receipt	Paid	$1,150.00
Nov 27, 2024	Hong Kong Tourism Board 2025 Annual Dues for Hong Kong Tourism Board	Invoice Receipt	Paid	$1,150.00
Nov 27, 2024	Inca Rail Conference Registration for Armando Pareja	Invoice Receipt	Paid	$2,375.00
Nov 27, 2024	Embratur - Brazilian Tourist Board Conference Registration for Alisson Andrade	Invoice Receipt	Paid	$2,375.00
Nov 27, 2024	Embratur - Brazilian Tourist Board Conference Registration for Andre Albi Netto	Invoice Receipt	Paid	$2,375.00
Nov 27, 2024	JTB Global Marketing and Travel Conference Registration for Junichi Akasaka	Invoice Receipt	Paid	$2,375.00
Nov 26, 2024	Julia Travel 2025 Annual Dues for Julia Travel	Invoice Receipt	Paid	$1,150.00
Nov 26, 2024	Miracle Experience Balloon 2025 Tourism Cares for Miracle Experience Balloon		Paid	$100.00
Nov 26, 2024	Miracle Experience Balloon 2025 Annual Dues for Miracle Experience Balloon	Invoice Receipt	Paid	$1,150.00
Nov 26, 2024	Maya Trails 2025 Annual Dues for Maya Trails	Invoice Receipt	Paid	$1,150.00
Nov 26, 2024	Ballantine 2025 Tourism Cares for Ballantine		Paid	$100.00
Nov 26, 2024	Ballantine 2025 Annual Dues for Ballantine	Invoice Receipt	Paid	$1,150.00
Nov 26, 2024	UTA Saudi Arabia DMC 2025 Annual Dues for UTA Saudi Arabia DMC	Invoice Receipt	Paid	$1,150.00
Nov 26, 2024	Stromma Netherlands 2025 Tourism Cares for Stromma Netherlands		Paid	$100.00
Nov 26, 2024	Stromma Netherlands 2025 Annual Dues for Stromma Netherlands	Invoice Receipt	Paid	$1,150.00