Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 1291‐1320 of 16,667 Transactions — there are 16,667 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 7, 2024	Drubba Black Forest GmbH 2025 Tourism Cares for Drubba Black Forest GmbH		Unpaid	$100.00
Nov 7, 2024	Drubba Black Forest GmbH 2025 Annual Dues for Drubba Black Forest GmbH	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Mongolian Adventure Tours (MAT) Co. Ltd. 2025 Tourism Cares for Mongolian Adventure Tours (MAT) Co. Ltd.		Unpaid	$100.00
Nov 7, 2024	Mongolian Adventure Tours (MAT) Co. Ltd. 2025 Annual Dues for Mongolian Adventure Tours (MAT) Co. Ltd.	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Tourism and Events Queensland 2025 Annual Dues for Tourism and Events Queensland	Invoice Receipt	Paid	$1,150.00
Nov 7, 2024	Compass Tours Incoming 2025 Annual Dues for Compass Tours Incoming	Invoice Receipt	Paid	$1,150.00
Nov 7, 2024	Swiss Travel - Costa Rica 2025 Tourism Cares for Swiss Travel - Costa Rica		Unpaid	$100.00
Nov 7, 2024	Swiss Travel - Costa Rica 2025 Annual Dues for Swiss Travel - Costa Rica	Invoice	Unpaid	$1,150.00
Nov 7, 2024	AFAR Media 2025 Tourism Cares for AFAR Media		Unpaid	$100.00
Nov 7, 2024	AFAR Media 2025 Annual Dues for AFAR Media	Invoice	Unpaid	$1,150.00
Nov 7, 2024	TravelPulse, Travel Agent Academy, AGENTatHOME 2025 Tourism Cares for TravelPulse, Travel Agent Academy, AGENTatHOME		Unpaid	$100.00
Nov 7, 2024	TravelPulse, Travel Agent Academy, AGENTatHOME 2025 Annual Dues for TravelPulse, Travel Agent Academy, AGENTatHOME	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Costa Rica Travel Excellence 2025 Tourism Cares for Costa Rica Travel Excellence		Unpaid	$100.00
Nov 7, 2024	Costa Rica Travel Excellence 2025 Annual Dues for Costa Rica Travel Excellence	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Kenya Airways 2025 Tourism Cares for Kenya Airways		Unpaid	$100.00
Nov 7, 2024	Kenya Airways 2025 Annual Dues for Kenya Airways	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Evan Evans Tours 2025 Tourism Cares for Evan Evans Tours		Unpaid	$100.00
Nov 7, 2024	Evan Evans Tours 2025 Annual Dues for Evan Evans Tours	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Group Travel Leader Inc (The) 2025 Tourism Cares for Group Travel Leader Inc (The)		Unpaid	$100.00
Nov 7, 2024	Group Travel Leader Inc (The) 2025 Annual Dues for Group Travel Leader Inc (The)	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Transportation Charter Services 2025 Tourism Cares for Transportation Charter Services		Unpaid	$100.00
Nov 7, 2024	Transportation Charter Services 2025 Annual Dues for Transportation Charter Services	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Rail Europe 2025 Tourism Cares for Rail Europe		Unpaid	$100.00
Nov 7, 2024	Rail Europe 2025 Annual Dues for Rail Europe	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Wings Group 2025 Tourism Cares for Wings Group		Unpaid	$100.00
Nov 7, 2024	Wings Group 2025 Annual Dues for Wings Group	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Visit Wales 2025 Tourism Cares for Visit Wales		Unpaid	$100.00
Nov 7, 2024	Visit Wales 2025 Annual Dues for Visit Wales	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Vienna Tourist Board 2025 Tourism Cares for Vienna Tourist Board		Unpaid	$100.00
Nov 7, 2024	Vienna Tourist Board 2025 Annual Dues for Vienna Tourist Board	Invoice	Unpaid	$1,150.00