Associate Members - Associate Transactions

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Showing 1111‐1140 of 16,667 Transactions — there are 16,667 in total.
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Transaction Date Company (Comments) Invoice/Receipts Status Amount
Nov 7, 2024 Explore Edmonton
2025 Annual Dues for Explore Edmonton
Invoice

Unpaid $1,150.00
Nov 7, 2024 Wooden Shoe Workshop 'de Zaanse Schans'
2025 Annual Dues for Wooden Shoe Workshop 'de Zaanse Schans'
Invoice
Receipt

Paid $1,150.00
Nov 7, 2024 Keio Plaza Hotel Tokyo
2025 Tourism Cares for Keio Plaza Hotel Tokyo
Unpaid $100.00
Nov 7, 2024 Keio Plaza Hotel Tokyo
2025 Annual Dues for Keio Plaza Hotel Tokyo
Invoice

Unpaid $1,150.00
Nov 7, 2024 Minar Travels (India) Pvt. Ltd.
2025 Tourism Cares for Minar Travels (India) Pvt. Ltd.
Unpaid $100.00
Nov 7, 2024 Minar Travels (India) Pvt. Ltd.
2025 Annual Dues for Minar Travels (India) Pvt. Ltd.
Invoice

Unpaid $1,150.00
Nov 7, 2024 Lake Lucerne Navigation Company
2025 Tourism Cares for Lake Lucerne Navigation Company
Unpaid $100.00
Nov 7, 2024 Lake Lucerne Navigation Company
2025 Annual Dues for Lake Lucerne Navigation Company
Invoice

Unpaid $1,150.00
Nov 7, 2024 Blumar Brazil DMC
2025 Tourism Cares for Blumar Brazil DMC
Unpaid $100.00
Nov 7, 2024 Blumar Brazil DMC
2025 Annual Dues for Blumar Brazil DMC
Invoice

Unpaid $1,150.00
Nov 7, 2024 Steigenberger Hotels GmbH - Deutsche Hospitality
2025 Tourism Cares for Steigenberger Hotels GmbH - Deutsche Hospitality
Unpaid $100.00
Nov 7, 2024 Steigenberger Hotels GmbH - Deutsche Hospitality
2025 Annual Dues for Steigenberger Hotels GmbH - Deutsche Hospitality
Invoice

Unpaid $1,150.00
Nov 7, 2024 ESI DMC Armenia
2025 Tourism Cares for ESI DMC Armenia
Unpaid $100.00
Nov 7, 2024 ESI DMC Armenia
2025 Annual Dues for ESI DMC Armenia
Invoice

Unpaid $1,150.00
Nov 7, 2024 Palma Tour Operator & DMC
2025 Tourism Cares for Palma Tour Operator & DMC
Unpaid $100.00
Nov 7, 2024 Palma Tour Operator & DMC
2025 Annual Dues for Palma Tour Operator & DMC
Invoice

Unpaid $1,150.00
Nov 7, 2024 Osiris Travel - Portugal & Spain DMC
2025 Tourism Cares for Osiris Travel - Portugal & Spain DMC
Unpaid $100.00
Nov 7, 2024 Osiris Travel - Portugal & Spain DMC
2025 Annual Dues for Osiris Travel - Portugal & Spain DMC
Invoice

Unpaid $1,150.00
Nov 7, 2024 Royal Way Tours
2025 Tourism Cares for Royal Way Tours
Unpaid $100.00
Nov 7, 2024 Royal Way Tours
2025 Annual Dues for Royal Way Tours
Invoice

Unpaid $1,150.00
Nov 7, 2024 Del Bianco Travel Experience
2025 Tourism Cares for Del Bianco Travel Experience
Unpaid $100.00
Nov 7, 2024 Del Bianco Travel Experience
2025 Annual Dues for Del Bianco Travel Experience
Invoice

Unpaid $1,150.00
Nov 7, 2024 AG Boutique Journey
2025 Tourism Cares for AG Boutique Journey
Unpaid $100.00
Nov 7, 2024 AG Boutique Journey
2025 Annual Dues for AG Boutique Journey
Invoice

Unpaid $1,150.00
Nov 7, 2024 Lucerne Tourism Ltd.
2025 Tourism Cares for Lucerne Tourism Ltd.
Unpaid $100.00
Nov 7, 2024 Lucerne Tourism Ltd.
2025 Annual Dues for Lucerne Tourism Ltd.
Invoice

Unpaid $1,150.00
Nov 7, 2024 Supertours Incoming DMC Croatia
2025 Tourism Cares for Supertours Incoming DMC Croatia
Unpaid $100.00
Nov 7, 2024 Supertours Incoming DMC Croatia
2025 Annual Dues for Supertours Incoming DMC Croatia
Invoice

Unpaid $1,150.00
Nov 7, 2024 Radisson Hotel Group
2025 Tourism Cares for Radisson Hotel Group
Unpaid $100.00
Nov 7, 2024 Radisson Hotel Group
2025 Annual Dues for Radisson Hotel Group
Invoice

Unpaid $1,150.00
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