Associate Members - Associate Transactions

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Showing 1231‐1260 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 taCONNECT
2025 Annual Dues for taCONNECT
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Catalonia - Catalan Tourist Board
2025 Annual Dues for Catalonia - Catalan Tourist Board
Invoice

Unpaid $1,150.00
Nov 7, 2024 Iceland ProTravel
2025 Tourism Cares for IcelandPro Group
Unpaid $100.00
Nov 7, 2024 Iceland ProTravel
2025 Annual Dues for IcelandPro Group
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Railtours Ireland First Class!
2025 Tourism Cares for Railtours Ireland First Class!
Unpaid $100.00
Nov 7, 2024 Railtours Ireland First Class!
2025 Annual Dues for Railtours Ireland First Class!
Invoice

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

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

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

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

Unpaid $1,150.00
Nov 7, 2024 G2 Travel Israel
2025 Tourism Cares for G2 Travel Israel
Unpaid $100.00
Nov 7, 2024 G2 Travel Israel
2025 Annual Dues for G2 Travel Israel
Invoice

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

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

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

Unpaid $1,150.00
Nov 7, 2024 Restaurants CHEZ LEON & AUX ARMES de BRUXELLES
2025 Tourism Cares for Restaurants CHEZ LEON & AUX ARMES de BRUXELLES
Unpaid $100.00
Nov 7, 2024 Restaurants CHEZ LEON & AUX ARMES de BRUXELLES
2025 Annual Dues for Restaurants CHEZ LEON & AUX ARMES de BRUXELLES
Invoice

Unpaid $1,150.00
Nov 7, 2024 Oberammergau Tourism c/o Ammergauer Alpen GmbH
2025 Tourism Cares for Oberammergau Tourism c/o Ammergauer Alpen GmbH
Unpaid $100.00
Nov 7, 2024 Oberammergau Tourism c/o Ammergauer Alpen GmbH
2025 Annual Dues for Oberammergau Tourism c/o Ammergauer Alpen GmbH
Invoice

Unpaid $1,150.00
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