Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 1081‐1110 of 16,667 Transactions — there are 16,667 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 7, 2024	d-flo Limited 2025 Annual Dues for d-flo Limited	Invoice Receipt	Paid	$1,150.00
Nov 7, 2024	East Africa Camps 2025 Tourism Cares for East Africa Camps		Unpaid	$100.00
Nov 7, 2024	East Africa Camps 2025 Annual Dues for East Africa Camps	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Wuerzburg Convention & Visitors Bureau 2025 Tourism Cares for Wuerzburg Convention & Visitors Bureau		Unpaid	$100.00
Nov 7, 2024	Wuerzburg Convention & Visitors Bureau 2025 Annual Dues for Wuerzburg Convention & Visitors Bureau	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Tivoli Gardens & Nimb Hotel 2025 Tourism Cares for Tivoli Gardens & Nimb Hotel		Unpaid	$100.00
Nov 7, 2024	Tivoli Gardens & Nimb Hotel 2025 Annual Dues for Tivoli Gardens & Nimb Hotel	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Tourism Western Australia 2025 Tourism Cares for Tourism Western Australia		Unpaid	$100.00
Nov 7, 2024	Tourism Western Australia 2025 Annual Dues for Tourism Western Australia	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Las Americas Hotel Group 2025 Tourism Cares for Las Americas Hotel Group		Unpaid	$100.00
Nov 7, 2024	Las Americas Hotel Group 2025 Annual Dues for Las Americas Hotel Group	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Four Seasons Hotel Cairo at Nile Plaza 2025 Tourism Cares for Four Seasons Hotel Cairo at Nile Plaza		Unpaid	$100.00
Nov 7, 2024	Four Seasons Hotel Cairo at Nile Plaza 2025 Annual Dues for Four Seasons Hotel Cairo at Nile Plaza	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Iceland Hotel Collection By Berjaya 2025 Tourism Cares for Iceland Hotel Collection By Berjaya		Unpaid	$100.00
Nov 7, 2024	Iceland Hotel Collection By Berjaya 2025 Annual Dues for Iceland Hotel Collection By Berjaya	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Land Tours Ghana 2025 Tourism Cares for Land Tours Ghana		Unpaid	$100.00
Nov 7, 2024	Land Tours Ghana 2025 Annual Dues for Land Tours Ghana	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Travelstride 2025 Tourism Cares for Travelstride		Unpaid	$100.00
Nov 7, 2024	Travelstride 2025 Annual Dues for Travelstride	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Visit Porto & North of Portugal 2025 Tourism Cares for Visit Porto & North of Portugal		Unpaid	$100.00
Nov 7, 2024	Visit Porto & North of Portugal 2025 Annual Dues for Visit Porto & North of Portugal	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Private Safaris East Africa Ltd 2025 Tourism Cares for Private Safaris East Africa Ltd		Unpaid	$100.00
Nov 7, 2024	Private Safaris East Africa Ltd 2025 Annual Dues for Private Safaris East Africa Ltd	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Edmonton International Airport 2025 Tourism Cares for Edmonton International Airport		Unpaid	$100.00
Nov 7, 2024	Edmonton International Airport 2025 Annual Dues for Edmonton International Airport	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Madeira Promotion Bureau 2025 Tourism Cares for Madeira Promotion Bureau		Unpaid	$100.00
Nov 7, 2024	Madeira Promotion Bureau 2025 Annual Dues for Madeira Promotion Bureau	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Rabbie's Tours 2025 Tourism Cares for Rabbie's Tours		Unpaid	$100.00
Nov 7, 2024	Rabbie's Tours 2025 Annual Dues for Rabbie's Tours	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Explore Edmonton 2025 Tourism Cares for Explore Edmonton		Unpaid	$100.00