Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 571‐600 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 21, 2024	HiSEAS International Tourism Group 2025 Annual Dues for HiSEAS International Tourism Group	Invoice Receipt	Paid	$1,150.00
Nov 21, 2024	KNMtravel 2025 Tourism Cares for KNMtravel		Paid	$100.00
Nov 21, 2024	KNMtravel 2025 Annual Dues for KNMtravel	Invoice Receipt	Paid	$1,150.00
Nov 21, 2024	Experience Morocco 2025 Annual Dues for Experience Morocco	Invoice Receipt	Paid	$1,150.00
Nov 21, 2024	Blue Boat Company 2025 Tourism Cares for Blue Boat Company		Paid	$100.00
Nov 21, 2024	Blue Boat Company 2025 Annual Dues for Blue Boat Company	Invoice Receipt	Paid	$1,150.00
Nov 21, 2024	China National Tourist Office 2025 Tourism Cares for China National Tourist Office		Paid	$100.00
Nov 21, 2024	China National Tourist Office 2025 Annual Dues for China National Tourist Office	Invoice Receipt	Paid	$1,150.00
Nov 21, 2024	Blair Hotels 2025 Tourism Cares for Blair Hotels		Paid	$100.00
Nov 21, 2024	Blair Hotels 2025 Annual Dues for Blair Hotels	Invoice Receipt	Paid	$1,150.00
Nov 21, 2024	Bavaria Tourism 2025 Tourism Cares for Bavaria Tourism		Paid	$100.00
Nov 21, 2024	Bavaria Tourism 2025 Annual Dues for Bavaria Tourism	Invoice Receipt	Paid	$1,150.00
Nov 21, 2024	MMGY Global 2025 Tourism Cares for MMGY Global		Paid	$100.00
Nov 21, 2024	MMGY Global 2025 Annual Dues for MMGY Global	Invoice Receipt	Paid	$1,150.00
Nov 21, 2024	Dispo Group First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Nov 20, 2024	Global Rescue 2025 Tourism Cares for Global Rescue		Paid	$100.00
Nov 20, 2024	Global Rescue 2025 Annual Dues for Global Rescue	Invoice Receipt	Paid	$1,150.00
Nov 20, 2024	Joe O'Reilly Ireland DMC 2025 Annual Dues for Joe O'Reilly Ireland DMC 2024 O/P Applied to 2025 dues-57.91	Invoice Receipt	Paid	$1,150.00
Nov 20, 2024	Kröller-Müller Museum 2025 Tourism Cares for Kröller-Müller Museum		Paid	$100.00
Nov 20, 2024	Kröller-Müller Museum 2025 Annual Dues for Kröller-Müller Museum	Invoice Receipt	Paid	$1,150.00
Nov 20, 2024	Magri Turismo Ltda 2025 Annual Dues for Magri Turismo Ltda	Invoice Receipt	Paid	$1,150.00
Nov 20, 2024	Sense of Africa 2025 Tourism Cares for Sense of Africa		Paid	$100.00
Nov 20, 2024	Sense of Africa 2025 Annual Dues for Sense of Africa	Invoice Receipt	Paid	$1,150.00
Nov 20, 2024	Cohnreznick LLP First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Nov 20, 2024	Siva Travel Services First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	Airlink 2025 Tourism Cares for Airlink		Paid	$100.00
Nov 19, 2024	Airlink 2025 Annual Dues for Airlink	Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	Las Torres Patagonia 2025 Tourism Cares for Las Torres Patagonia		Paid	$100.00
Nov 19, 2024	Las Torres Patagonia 2025 Annual Dues for Las Torres Patagonia	Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	African Adventure Specialists Ltd 2025 Tourism Cares for African Adventure Specialists Ltd		Paid	$100.00