Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

Download

Showing 811‐840 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 7, 2024	DigiPay Solutions 2025 Tourism Cares for DigiPay Solutions		Unpaid	$100.00
Nov 7, 2024	DigiPay Solutions 2025 Annual Dues for DigiPay Solutions	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Frontiers North Adventures 2025 Tourism Cares for Frontiers North Adventures		Unpaid	$100.00
Nov 7, 2024	Frontiers North Adventures 2025 Annual Dues for Frontiers North Adventures	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Watch and Cow 2025 Tourism Cares for Watch and Cow		Unpaid	$100.00
Nov 7, 2024	Watch and Cow 2025 Annual Dues for Watch and Cow	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Real New Zealand Tours 2025 Tourism Cares for Real New Zealand Tours		Unpaid	$100.00
Nov 7, 2024	Real New Zealand Tours 2025 Annual Dues for Real New Zealand Tours	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Regal Wings 2025 Tourism Cares for Regal Wings		Unpaid	$100.00
Nov 7, 2024	Regal Wings 2025 Annual Dues for Regal Wings	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Global Highlights 2025 Tourism Cares for Global Highlights		Unpaid	$100.00
Nov 7, 2024	Global Highlights 2025 Annual Dues for Global Highlights	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Assiniboine Park Conservancy 2025 Tourism Cares for Assiniboine Park Conservancy		Unpaid	$100.00
Nov 7, 2024	Assiniboine Park Conservancy 2025 Annual Dues for Assiniboine Park Conservancy	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Trip360.travel 2025 Tourism Cares for Trip360.travel		Unpaid	$100.00
Nov 7, 2024	Trip360.travel 2025 Annual Dues for Trip360.travel	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Montebelo Hotels & Resorts 2025 Tourism Cares for Montebelo Hotels & Resorts		Unpaid	$100.00
Nov 7, 2024	Montebelo Hotels & Resorts 2025 Annual Dues for Montebelo Hotels & Resorts	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Holiday Bosnia 2025 Tourism Cares for Holiday Bosnia		Unpaid	$100.00
Nov 7, 2024	Holiday Bosnia 2025 Annual Dues for Holiday Bosnia	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Heraklio Travel S.A. 2025 Tourism Cares for Heraklio Travel S.A.		Unpaid	$100.00
Nov 7, 2024	Heraklio Travel S.A. 2025 Annual Dues for Heraklio Travel S.A.	Invoice	Unpaid	$1,150.00
Nov 7, 2024	TravelAbility 2025 Tourism Cares for TravelAbility		Unpaid	$100.00
Nov 7, 2024	TravelAbility 2025 Annual Dues for TravelAbility	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Gorilla Walking Safaris 2025 Tourism Cares for Gorilla Walking Safaris		Unpaid	$100.00
Nov 7, 2024	Gorilla Walking Safaris 2025 Annual Dues for Gorilla Walking Safaris	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Transportation Security Administration - TSA REAL ID 2025 Annual Dues for Transportation Security Administration - TSA REAL ID	Invoice Receipt	Paid	$1,150.00
Nov 7, 2024	Transportation Security Administration 2025 Tourism Cares for Transportation Security Administration		Unpaid	$100.00
Nov 7, 2024	Transportation Security Administration 2025 Annual Dues for Transportation Security Administration	Invoice	Unpaid	$1,150.00
Nov 7, 2024	AXUS Travel App 2025 Tourism Cares for AXUS Travel App		Unpaid	$100.00