Associate Members - Associate Transactions

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Showing 1141‐1170 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 Top Atlantico DMC
2025 Tourism Cares for Top Atlantico DMC
Unpaid $100.00
Nov 7, 2024 Top Atlantico DMC
2025 Annual Dues for Top Atlantico DMC
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Madhya Pradesh Tourism Board
2025 Tourism Cares for Madhya Pradesh Tourism Board
Unpaid $100.00
Nov 7, 2024 Madhya Pradesh Tourism Board
2025 Annual Dues for Madhya Pradesh Tourism Board
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Visit Estonia
2025 Tourism Cares for Visit Estonia
Unpaid $100.00
Nov 7, 2024 Visit Estonia
2025 Annual Dues for Visit Estonia
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Scandinavian Airlines of North America Inc
2025 Tourism Cares for Scandinavian Airlines of North America Inc
Unpaid $100.00
Nov 7, 2024 Scandinavian Airlines of North America Inc
2025 Annual Dues for Scandinavian Airlines of North America Inc
Invoice

Unpaid $1,150.00
Nov 7, 2024 Leisure Time Group (Travel Time South Pacific & Pure Discoveries)
2025 Tourism Cares for Leisure Time Group (Travel Time South Pacific & Pure Discoveries)
Unpaid $100.00
Nov 7, 2024 Leisure Time Group (Travel Time South Pacific & Pure Discoveries)
2025 Annual Dues for Leisure Time Group (Travel Time South Pacific & Pure Discoveries)
Invoice

Unpaid $1,150.00
Nov 7, 2024 Qantas Airways
2025 Tourism Cares for Qantas Airways
Unpaid $100.00
Nov 7, 2024 Qantas Airways
2025 Annual Dues for Qantas Airways
Invoice

Unpaid $1,150.00
Nov 7, 2024 Los Cabos Tourism Board
2025 Tourism Cares for Los Cabos Tourism Board
Unpaid $100.00
Nov 7, 2024 Los Cabos Tourism Board
2025 Annual Dues for Los Cabos Tourism Board
Invoice

Unpaid $1,150.00
Nov 7, 2024 Malta Marriott Hotel & Spa
2025 Tourism Cares for Malta Marriott Hotel & Spa
Unpaid $100.00
Nov 7, 2024 Malta Marriott Hotel & Spa
2025 Annual Dues for Malta Marriott Hotel & Spa
Invoice

Unpaid $1,150.00
Nov 7, 2024 CCRA Travel Commerce Network
2025 Tourism Cares for CCRA Travel Commerce Network
Unpaid $100.00
Nov 7, 2024 CCRA Travel Commerce Network
2025 Annual Dues for CCRA Travel Commerce Network
Invoice

Unpaid $1,150.00
Nov 7, 2024 Greater Medellin Convention & Visitors Bureau
2025 Tourism Cares for Greater Medellin Convention & Visitors Bureau
Unpaid $100.00
Nov 7, 2024 Greater Medellin Convention & Visitors Bureau
2025 Annual Dues for Greater Medellin Convention & Visitors Bureau
Invoice

Unpaid $1,150.00
Nov 7, 2024 Lotus Cruises
2025 Tourism Cares for Lotus Cruises
Unpaid $100.00
Nov 7, 2024 Lotus Cruises
2025 Annual Dues for Lotus Cruises
Invoice

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

Unpaid $1,150.00
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