Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 541‐570 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 26, 2024	Holiday Travel 2025 Tourism Cares for Holiday Travel		Paid	$100.00
Nov 26, 2024	Holiday Travel 2025 Annual Dues for Holiday Travel	Invoice Receipt	Paid	$1,150.00
Nov 26, 2024	Softvoyage Inc 2025 Tourism Cares for Softvoyage Inc		Paid	$100.00
Nov 26, 2024	Softvoyage Inc 2025 Annual Dues for Softvoyage Inc	Invoice Receipt	Paid	$1,150.00
Nov 26, 2024	United Travel Agency 2025 Annual Dues for United Travel Agency	Invoice Receipt	Paid	$1,150.00
Nov 26, 2024	GASSAN Diamonds 2025 Annual Dues for GASSAN Diamonds	Invoice Receipt	Paid	$1,150.00
Nov 26, 2024	Stromma Netherlands Conference Registration for Bastiaan Schriemer	Invoice Receipt	Paid	$675.00
Nov 26, 2024	JTB Global Marketing and Travel Conference Registration for Minori Takeuchi	Invoice Receipt	Paid	$2,375.00
Nov 26, 2024	Dan Hotels, Israel 2025 Tourism Cares for Dan Hotels, Israel		Paid	$100.00
Nov 26, 2024	Dan Hotels, Israel 2025 Annual Dues for Dan Hotels, Israel	Invoice Receipt	Paid	$1,150.00
Nov 25, 2024	Exclusive Nordics DMC 2025 Tourism Cares for Exclusive Travel Experiences AS		Paid	$100.00
Nov 25, 2024	Exclusive Nordics DMC 2025 Annual Dues for Exclusive Travel Experiences AS	Invoice Receipt	Paid	$1,150.00
Nov 25, 2024	Sokos Hotels and Radisson Hotels in Finland 2025 Tourism Cares for Sokos Hotels and Radisson Hotels in Finland		Paid	$100.00
Nov 25, 2024	Sokos Hotels and Radisson Hotels in Finland 2025 Annual Dues for Sokos Hotels and Radisson Hotels in Finland	Invoice Receipt	Paid	$1,150.00
Nov 25, 2024	Paleis Het Loo 2025 Tourism Cares for Paleis Het Loo		Paid	$100.00
Nov 25, 2024	Paleis Het Loo 2025 Annual Dues for Paleis Het Loo	Invoice Receipt	Paid	$1,150.00
Nov 25, 2024	JW Marriott Cairo & Renaissance Cairo Mirage City Hotels 2025 Annual Dues for JW Marriott Cairo & Renaissance Cairo Mirage City Hotels	Invoice Receipt	Paid	$1,150.00
Nov 25, 2024	The Ment Law Group, LLC 2025 Tourism Cares for The Ment Law Group, LLC		Paid	$100.00
Nov 25, 2024	The Ment Law Group, LLC 2025 Annual Dues for The Ment Law Group, LLC	Invoice Receipt	Paid	$1,150.00
Nov 25, 2024	Mauritshuis - Royal Picture Gallery 2025 Annual Dues for Mauritshuis - Royal Picture Gallery	Invoice Receipt	Paid	$1,150.00
Nov 23, 2024	Kim's M&T DMC Korea 2025 Tourism Cares for Kim's M&T DMC Korea		Paid	$100.00
Nov 23, 2024	Kim's M&T DMC Korea 2025 Annual Dues for Kim's M&T DMC Korea	Invoice Receipt	Paid	$1,150.00
Nov 23, 2024	Virtuoso Ltd. 2025 Annual Dues for Virtuoso Ltd.	Invoice Receipt	Paid	$1,150.00
Nov 22, 2024	Vas Group 2025 Tourism Cares for Vas Group		Paid	$100.00
Nov 22, 2024	Vas Group 2025 Annual Dues for Vas Group	Invoice Receipt	Paid	$1,150.00
Nov 22, 2024	Kuoni Tumlare 2025 Annual Dues for Kuoni Tumlare	Invoice Receipt	Paid	$1,150.00
Nov 22, 2024	Travel Alberta 2025 Annual Dues for Travel Alberta	Invoice Receipt	Paid	$1,150.00
Nov 22, 2024	HolyCow Holidays First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Nov 22, 2024	VisitDenmark 2025 Tourism Cares for VisitDenmark		Paid	$100.00
Nov 22, 2024	VisitDenmark 2025 Annual Dues for VisitDenmark	Invoice Receipt	Paid	$1,150.00