Associate Members - Associate Transactions

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Showing 1261‐1290 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 Warren Green & Associates
2025 Tourism Cares for Warren Green & Associates
Unpaid $100.00
Nov 7, 2024 Warren Green & Associates
2025 Annual Dues for Warren Green & Associates
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 International LGBTQ+ Travel Association
2025 Tourism Cares for International LGBTQ+ Travel Association
Unpaid $100.00
Nov 7, 2024 International LGBTQ+ Travel Association
2025 Annual Dues for International LGBTQ+ Travel Association
Invoice

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

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

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

Unpaid $1,150.00
Nov 7, 2024 Discovery Circle Tours
2025 Tourism Cares for Discovery Circle Tours
Paid $100.00
Nov 7, 2024 Discovery Circle Tours
2025 Annual Dues for Discovery Circle Tours
Invoice
Receipt

Paid $1,150.00
Nov 7, 2024 Salzburg City Tourist Office
2025 Tourism Cares for Salzburg City Tourist Office
Unpaid $100.00
Nov 7, 2024 Salzburg City Tourist Office
2025 Annual Dues for Salzburg City Tourist Office
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Innes Communications Inc.
2025 Tourism Cares for Innes Communications Inc.
Unpaid $100.00
Nov 7, 2024 Innes Communications Inc.
2025 Annual Dues for Innes Communications Inc.
Invoice

Unpaid $1,150.00
Nov 7, 2024 JAN-POL Incoming Tour Operator
2025 Tourism Cares for JAN-POL Incoming Tour Operator
Unpaid $100.00
Nov 7, 2024 JAN-POL Incoming Tour Operator
2025 Annual Dues for JAN-POL Incoming Tour Operator
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Le Passage to India Tours and Travel Pvt. Ltd
2025 Tourism Cares for Le Passage to India Tours and Travel Pvt. Ltd
Unpaid $100.00
Nov 7, 2024 Le Passage to India Tours and Travel Pvt. Ltd
2025 Annual Dues for Le Passage to India Tours and Travel Pvt. Ltd
Invoice

Unpaid $1,150.00
Nov 7, 2024 Embratur - Brazilian Tourist Board
2025 Tourism Cares for Embratur - Brazilian Tourist Board
Unpaid $100.00
Nov 7, 2024 Embratur - Brazilian Tourist Board
2025 Annual Dues for Embratur - Brazilian Tourist Board
Invoice

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

Paid $1,150.00
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