Associate Members - Associate Transactions

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Showing 1321‐1350 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 Victoria Cruise Lines LLC
2025 Tourism Cares for Victoria Cruise Lines LLC
Unpaid $100.00
Nov 7, 2024 Victoria Cruise Lines LLC
2025 Annual Dues for Victoria Cruise Lines LLC
Invoice

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

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

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

Unpaid $1,150.00
Nov 7, 2024 Tourism Marketing Company of Saxony (TMGS)
2025 Tourism Cares for Tourism Marketing Company of Saxony (TMGS)
Unpaid $100.00
Nov 7, 2024 Tourism Marketing Company of Saxony (TMGS)
2025 Annual Dues for Tourism Marketing Company of Saxony (TMGS)
Invoice

Unpaid $1,150.00
Nov 7, 2024 Travmark c/o Global Coverage Inc.
2025 Tourism Cares for Travmark c/o Global Coverage Inc.
Unpaid $100.00
Nov 7, 2024 Travmark c/o Global Coverage Inc.
2025 Annual Dues for Travmark c/o Global Coverage Inc.
Invoice

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

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

Paid $1,150.00
Nov 7, 2024 New Brunswick Tourism, Heritage & Culture
2025 Annual Dues for New Brunswick Tourism, Heritage & Culture
Invoice
Receipt

Paid $1,150.00
Nov 7, 2024 Destination British Columbia
2025 Annual Dues for Destination British Columbia
Invoice
Receipt

Paid $1,150.00
Nov 7, 2024 Tourgreece S.A.
2025 Tourism Cares for Tourgreece S.A.
Unpaid $100.00
Nov 7, 2024 Tourgreece S.A.
2025 Annual Dues for Tourgreece S.A.
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Tahiti Tourisme North America
2025 Tourism Cares for Tahiti Tourisme North America
Unpaid $100.00
Nov 7, 2024 Tahiti Tourisme North America
2025 Annual Dues for Tahiti Tourisme North America
Invoice

Unpaid $1,150.00
Nov 7, 2024 Falkland Islands Tourist Board
2025 Tourism Cares for Falkland Islands Tourist Board
Unpaid $100.00
Nov 7, 2024 Falkland Islands Tourist Board
2025 Annual Dues for Falkland Islands Tourist Board
Invoice

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

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

Unpaid $1,150.00
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