Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 631‐660 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 15, 2024	On Travel Solutions DMC 2025 Annual Dues for On Travel Solutions DMC	Invoice Receipt	Paid	$1,150.00
Nov 15, 2024	Baja California Tourism 2024 Annual Dues for Baja California Tourism	Invoice Receipt	Paid	$1,150.00
Nov 15, 2024	Sharp Travel Service (Philippines) Inc. 2025 Tourism Cares for Sharp Travel Service (Philippines) Inc.		Paid	$100.00
Nov 15, 2024	Sharp Travel Service (Philippines) Inc. 2025 Annual Dues for Sharp Travel Service (Philippines) Inc.	Invoice Receipt	Paid	$1,150.00
Nov 15, 2024	Trans India Holidays Pvt. Ltd. 2025 Annual Dues for Trans India Holidays Pvt. Ltd.	Invoice Receipt	Paid	$1,150.00
Nov 15, 2024	Oceanwide Expeditions 2025 Tourism Cares for Oceanwide Expeditions		Paid	$100.00
Nov 15, 2024	Oceanwide Expeditions 2025 Annual Dues for Oceanwide Expeditions	Invoice Receipt	Paid	$1,150.00
Nov 15, 2024	Smithsonian Media 2025 Tourism Cares for Smithsonian Media		Paid	$100.00
Nov 15, 2024	Smithsonian Media 2025 Annual Dues for Smithsonian Media	Invoice Receipt	Paid	$1,150.00
Nov 15, 2024	Louisiana Office of Tourism 2025 Annual Dues for Louisiana Office of Tourism	Invoice Receipt	Paid	$1,150.00
Nov 15, 2024	Baja California Tourism Conference Registration for Vivian Salazar	Invoice Receipt	Paid	$2,375.00
Nov 15, 2024	Baja California Tourism Destination For Destinations Forum Invoiced to Vivian Salazar		Paid	$175.00
Nov 15, 2024	Antara Cruises Conference Registration for Raj Singh	Invoice Receipt	Paid	$2,375.00
Nov 15, 2024	Allianz Partners 2025 Tourism Cares for Allianz Partners		Paid	$100.00
Nov 15, 2024	Allianz Partners 2025 Annual Dues for Allianz Partners	Invoice Receipt	Paid	$1,150.00
Nov 14, 2024	Trisept Solutions 2025 Tourism Cares for Trisept Solutions		Paid	$100.00
Nov 14, 2024	Trisept Solutions 2025 Annual Dues for Trisept Solutions	Invoice Receipt	Paid	$1,150.00
Nov 14, 2024	Skorpios Cruises 2025 Annual Dues for Skorpios Cruises	Invoice Receipt	Paid	$1,150.00
Nov 14, 2024	BLS Interlaken Lake Cruise 2025 Annual Dues for BLS Interlaken Lake Cruise	Invoice Receipt	Paid	$1,150.00
Nov 14, 2024	Student & Youth Travel Association 2025 Annual Dues for Student & Youth Travel Association	Invoice Receipt	Paid	$1,150.00
Nov 14, 2024	VISITFLANDERS 2025 Annual Dues for VISITFLANDERS	Invoice Receipt	Paid	$1,150.00
Nov 14, 2024	LAAX Conference Registration for Lindsay Robertson	Invoice Receipt	Paid	$2,375.00
Nov 14, 2024	Jambo Tours Rwanda Conference Registration for Francois Gasore	Invoice Receipt	Paid	$2,375.00
Nov 14, 2024	d-flo Limited Conference Registration for Colin Brimson	Invoice Receipt	Paid	$2,375.00
Nov 13, 2024	GO Quito Hotel 2025 Tourism Cares for GO Quito Hotel		Paid	$100.00
Nov 13, 2024	GO Quito Hotel 2025 Annual Dues for GO Quito Hotel	Invoice Receipt	Paid	$1,150.00
Nov 13, 2024	Eurowelcome 2025 Tourism Cares for Eurowelcome		Paid	$100.00
Nov 13, 2024	Eurowelcome 2025 Annual Dues for Eurowelcome	Invoice Receipt	Paid	$1,150.00
Nov 13, 2024	Interlaken Tourism 2025 Annual Dues for Interlaken Tourism	Invoice Receipt	Paid	$1,150.00
Nov 13, 2024	AVIAREPS 2025 Tourism Cares for AVIAREPS		Paid	$100.00