Associate Members - Associate Transactions

Download
Showing 1171‐1200 of 16,667 Transactions — there are 16,667 in total.
All
Paid
Unpaid
Bypass
Add a new Transaction
Transaction Date Company (Comments) Invoice/Receipts Status Amount
Nov 7, 2024 Travelport
2025 Annual Dues for Travelport
Invoice

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

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

Unpaid $1,150.00
Nov 7, 2024 Visit Victoria (Australia)
2025 Tourism Cares for Visit Victoria (Australia)
Unpaid $100.00
Nov 7, 2024 Visit Victoria (Australia)
2025 Annual Dues for Visit Victoria (Australia)
Invoice

Unpaid $1,150.00
Nov 7, 2024 Buenos Aires City Tourism Board
2025 Tourism Cares for Buenos Aires City Tourism Board
Unpaid $100.00
Nov 7, 2024 Buenos Aires City Tourism Board
2025 Annual Dues for Buenos Aires City Tourism Board
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 New Orleans & Company (CVB)
2025 Tourism Cares for New Orleans & Company (CVB)
Unpaid $100.00
Nov 7, 2024 New Orleans & Company (CVB)
2025 Annual Dues for New Orleans & Company (CVB)
Invoice

Unpaid $1,150.00
Nov 7, 2024 I.T.E.M. Travel & Event Management
2025 Tourism Cares for I.T.E.M. Travel & Event Management
Unpaid $100.00
Nov 7, 2024 I.T.E.M. Travel & Event Management
2025 Annual Dues for I.T.E.M. Travel & Event Management
Invoice

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

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

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

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

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

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

Unpaid $1,150.00
Nov 7, 2024 Escher in the Palace
2025 Tourism Cares for Escher in the Palace
Unpaid $100.00
Nov 7, 2024 Escher in the Palace
2025 Annual Dues for Escher in the Palace
Invoice

Unpaid $1,150.00
Nov 7, 2024 Royal Jordanian Airline
2025 Tourism Cares for Royal Jordanian Airline
Unpaid $100.00
Proudly Supported by USTOA
345 Seventh Avenue, Suite 1801, New York, NY 10001 | Phone: 212-599-6599 | [email protected]
Privacy Policy
© 2025 United States Tour Operators Association

Our website is set to allow the use of cookies — for more information click here. If you consent to cookies please click "Proceed" or simply continue browsing