Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 91‐120 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Feb 18, 2025	The Royal Concertgebouw Orchestra 2025 Annual Dues for The Royal Concertgebouw Orchestra	Invoice Receipt	Paid	$1,150.00
Feb 18, 2025	Fuoritinerario - Discover Your Italy 2025 Tourism Cares for Fuoritinerario - Discover Your Italy		Paid	$100.00
Feb 18, 2025	Fuoritinerario - Discover Your Italy 2025 Annual Dues for Fuoritinerario - Discover Your Italy	Invoice Receipt	Paid	$1,150.00
Feb 18, 2025	visitBerlin 2025 Tourism Cares for visitBerlin		Paid	$100.00
Feb 18, 2025	visitBerlin 2025 Annual Dues for visitBerlin	Invoice Receipt	Paid	$1,150.00
Feb 18, 2025	Moroccan National Tourist Office 2025 Annual Dues for Moroccan National Tourist Office	Invoice Receipt	Paid	$1,150.00
Feb 18, 2025	Eastbound Tours and Travels Pvt Ltd First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Feb 18, 2025	Adventure Travel Trade Association Event Registration for Imogen Martin: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 18, 2025	Adventure Travel Trade Association Event Registration for Roberta Scott: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 18, 2025	Dubrovnik Tourist Board Event Registration for Miroslav Draskovic: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Feb 17, 2025	Golden Eagle Luxury Trains Event Registration for Laura Bennett: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 16, 2025	Vacations To Go Travel First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Feb 15, 2025	ALRESALA SERVICES First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Feb 14, 2025	Guyana Tourism Authority 2025 Annual Dues for Guyana Tourism Authority	Invoice Receipt	Paid	$1,150.00
Feb 14, 2025	TURNER 2025 Annual Dues for TURNER	Invoice Receipt	Paid	$1,150.00
Feb 14, 2025	Aer Lingus 2025 Annual Dues for Aer Lingus	Invoice Receipt	Paid	$1,150.00
Feb 14, 2025	Malta Tourism Authority 2025 Tourism Cares for Malta Tourism Authority		Paid	$100.00
Feb 14, 2025	Malta Tourism Authority 2025 Annual Dues for Malta Tourism Authority	Invoice Receipt	Paid	$1,150.00
Feb 14, 2025	Furlong Incoming Event Registration for Valentina Slade: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 14, 2025	Furlong Incoming Event Registration for Camila Hernández Amar : USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 14, 2025	Golden Experiences & Travel Event Registration for Washington del Pino: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 14, 2025	Adventure Travel Trade Association Event Registration for Christina Beckmann: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Feb 14, 2025	European Tourism Association (ETOA) Event Registration for Tim Fairhurst: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Feb 13, 2025	Investment and Development Agency of Latvia 2025 Annual Dues for Investment and Development Agency of Latvia	Invoice Receipt	Paid	$1,150.00
Feb 13, 2025	Goerlitz Tourism 2025 Annual Dues for Goerlitz Tourism	Invoice Receipt	Paid	$1,150.00
Feb 13, 2025	Vapues Travel 2025 Annual Dues for Vapues Travel	Invoice Receipt	Paid	$1,150.00
Feb 13, 2025	Ticino - Switzerland 2025 Tourism Cares for Ticino - Switzerland		Paid	$100.00
Feb 13, 2025	Ticino - Switzerland 2025 Annual Dues for Ticino - Switzerland	Invoice Receipt	Paid	$1,150.00
Feb 13, 2025	Korea Tourism Organization 2025 Annual Dues for Korea Tourism Organization	Invoice Receipt	Paid	$1,150.00
Feb 13, 2025	Tourism Jasper Event Registration for Lety Cortez: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00