Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

Download

Showing 31‐60 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Mar 4, 2025	Turkiye Tourism Promotion and Development Agency TGA-Turkiye 2025 Annual Dues for Turkiye Tourism Promotion and Development Agency TGA-Turkiye	Invoice Receipt	Paid	$1,150.00
Mar 4, 2025	Royal Air Maroc 2025 Annual Dues for Royal Air Maroc	Invoice Receipt	Paid	$1,150.00
Mar 4, 2025	Bashem Safaris Tours and Travel First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Mar 3, 2025	Visit Detroit 2025 Tourism Cares for Visit Detroit		Paid	$100.00
Mar 3, 2025	Visit Detroit 2025 Annual Dues for Visit Detroit	Invoice Receipt	Paid	$1,150.00
Mar 3, 2025	RIT Travel Ltd 2025 Annual Dues for RIT Travel Ltd	Invoice Receipt	Paid	$1,150.00
Mar 3, 2025	Experience AlUla 2025 Tourism Cares for Experience AlUla		Paid	$100.00
Mar 3, 2025	Experience AlUla 2025 Annual Dues for Experience AlUla	Invoice Receipt	Paid	$1,150.00
Mar 3, 2025	Cairo Marriott Hotel 2025 Annual Dues for Cairo Marriott Hotel	Invoice	Unpaid	$1,150.00
Mar 3, 2025	American Express 2025 Annual Dues for American Express	Invoice Receipt	Paid	$1,150.00
Mar 3, 2025	Jordan Tourism Board North America Event Registration for Malia Asfour: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice	Unpaid	$300.00
Mar 3, 2025	Creative Travel Pvt. Ltd. 2025 Annual Dues for Creative Travel Pvt. Ltd.	Invoice Receipt	Paid	$1,150.00
Mar 3, 2025	Travelzoo 2025 Annual Dues for Travelzoo	Invoice Receipt	Paid	$1,150.00
Mar 2, 2025	Student & Youth Travel Association Event Registration for Amy Cannon: 2025 USTOA Congressional Caucus	Invoice Receipt	Paid	$200.00
Feb 28, 2025	HF Hotels \| Portugal 2025 Tourism Cares for HF Hotels \| Portugal		Paid	$100.00
Feb 28, 2025	HF Hotels \| Portugal 2025 Annual Dues for HF Hotels \| Portugal	Invoice Receipt	Paid	$1,150.00
Feb 28, 2025	JSC Georgia Destination Management 2025 Tourism Cares for JSC Georgia Destination Management		Paid	$100.00
Feb 28, 2025	JSC Georgia Destination Management 2025 Annual Dues for JSC Georgia Destination Management	Invoice Receipt	Paid	$1,150.00
Feb 28, 2025	Visit Graubunden First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Feb 28, 2025	Austrian Tourist Office Event Registration for Eva Schmiedleitner: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 28, 2025	Coltur Peru Event Registration for Micaela Vidal: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 27, 2025	Blue Silk Travel DMC 2025 Annual Dues for Blue Silk Travel DMC	Invoice Receipt	Paid	$1,150.00
Feb 27, 2025	South Sinai Travel 2025 Annual Dues for South Sinai Travel	Invoice Receipt	Paid	$1,150.00
Feb 27, 2025	Napo Wildlife Center First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Feb 27, 2025	Inca Rail Event Registration for Armando Pareja: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 27, 2025	Wagstaff - South Australian Tourism Commission Event Registration for Ernst Flach: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 26, 2025	Pan Arab Tours 2025 Annual Dues for Pan Arab Tours	Invoice Receipt	Paid	$1,150.00
Feb 26, 2025	JTB Global Marketing and Travel 2025 Tourism Cares for JTB Global Marketing and Travel		Paid	$100.00
Feb 26, 2025	JTB Global Marketing and Travel 2025 Annual Dues for JTB Global Marketing and Travel	Invoice Receipt	Paid	$1,150.00
Feb 26, 2025	Heritance Aarah & Adaaran Resorts - Maldives Event Registration for Jennifer Aguiar: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00