Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 601‐630 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 19, 2024	African Adventure Specialists Ltd 2025 Annual Dues for African Adventure Specialists Ltd	Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	DCG ONE 2025 Annual Dues for DCG ONE	Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	Golden Experiences & Travel 2025 Tourism Cares for Golden Experiences & Travel		Paid	$100.00
Nov 19, 2024	Golden Experiences & Travel 2025 Annual Dues for Golden Experiences & Travel	Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	GJ Travel 2025 Tourism Cares for GJ Travel		Paid	$100.00
Nov 19, 2024	GJ Travel 2025 Annual Dues for GJ Travel	Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	Vila Gale Hotels 2025 Tourism Cares for Vila Gale Hotels		Paid	$100.00
Nov 19, 2024	Vila Gale Hotels 2025 Annual Dues for Vila Gale Hotels	Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	Tanganyika Expeditions 2025 Tourism Cares for Tanganyika Expeditions		Paid	$100.00
Nov 19, 2024	Tanganyika Expeditions 2025 Annual Dues for Tanganyika Expeditions	Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	Dubrovnik Tourist Board 2025 Tourism Cares for Dubrovnik Tourist Board		Paid	$100.00
Nov 19, 2024	Dubrovnik Tourist Board 2025 Annual Dues for Dubrovnik Tourist Board	Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	Tourism New Zealand 2025 Tourism Cares for Tourism New Zealand		Paid	$100.00
Nov 19, 2024	Tourism New Zealand 2025 Annual Dues for Tourism New Zealand	Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	Alaska Railroad 2025 Tourism Cares for Alaska Railroad		Paid	$100.00
Nov 19, 2024	Alaska Railroad 2025 Annual Dues for Alaska Railroad	Invoice Receipt	Paid	$1,150.00
Nov 19, 2024	United Travel Group 2025 Tourism Cares for United Travel Group		Paid	$100.00
Nov 19, 2024	United Travel Group 2025 Annual Dues for United Travel Group	Invoice Receipt	Paid	$1,150.00
Nov 18, 2024	PHC Hotels - Portuguese Hospitality Collection 2025 Tourism Cares for PHC Hotels-Portuguese Hospitality Collection		Paid	$100.00
Nov 18, 2024	PHC Hotels - Portuguese Hospitality Collection 2025 Annual Dues for PHC Hotels - Portuguese Hospitality Collection	Invoice Receipt	Paid	$1,150.00
Nov 18, 2024	Aqua Expeditions 2025 Tourism Cares for Aqua Expeditions		Paid	$100.00
Nov 18, 2024	Aqua Expeditions 2025 Annual Dues for Aqua Expeditions	Invoice Receipt	Paid	$1,150.00
Nov 18, 2024	Rwanda Development Board - North America 2025 Tourism Cares for Rwanda Development Board - North America		Paid	$100.00
Nov 18, 2024	Rwanda Development Board - North America 2025 Annual Dues for Rwanda Development Board - North America	Invoice Receipt	Paid	$1,150.00
Nov 18, 2024	Travel Alaska 2025 Annual Dues for Travel Alaska	Invoice Receipt	Paid	$1,150.00
Nov 18, 2024	ATS Travel First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Nov 18, 2024	Four Seasons Resort Sharm El Sheikh First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Nov 17, 2024	Adventure Journeys Tour Operator Ecuador and Galapagos 2025 Annual Dues for Adventure Journeys Tour Operator Ecuador and Galapagos	Invoice Receipt	Paid	$1,150.00
Nov 15, 2024	On Travel Solutions DMC 2025 Tourism Cares for On Travel Solutions DMC		Paid	$100.00
Nov 15, 2024	On Travel Solutions DMC 2025 Annual Dues for On Travel Solutions DMC	Invoice Receipt	Paid	$1,150.00