Associate Members - Associate Transactions

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Showing 1351‐1380 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 Great Canadian Railtour Company (US) Ltd.
2025 Tourism Cares for Rocky Mountaineer
Unpaid $100.00
Nov 7, 2024 Great Canadian Railtour Company (US) Ltd.
2025 Annual Dues for Rocky Mountaineer
Invoice

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

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

Unpaid $1,150.00
Nov 7, 2024 Bonjour Québec (Alliance)
2025 Tourism Cares for Bonjour Québec (Alliance)
Unpaid $100.00
Nov 7, 2024 Bonjour Québec (Alliance)
2025 Annual Dues for Bonjour Québec (Alliance)
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 KD German Rhine Line
2025 Tourism Cares for KD German Rhine Line
Unpaid $100.00
Nov 7, 2024 KD German Rhine Line
2025 Annual Dues for KD German Rhine Line
Invoice

Unpaid $1,150.00
Nov 7, 2024 VacationPort
2025 Tourism Cares for Passport Online Inc.
Unpaid $100.00
Nov 7, 2024 VacationPort
2025 Annual Dues for Passport Online Inc.
Invoice

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

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

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

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

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

Unpaid $1,150.00
Nov 7, 2024 Netherlands Board of Tourism and Conventions
2025 Tourism Cares for Netherlands Board of Tourism and Conventions
Unpaid $100.00
Nov 7, 2024 Netherlands Board of Tourism and Conventions
2025 Annual Dues for Netherlands Board of Tourism and Conventions
Invoice

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

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

Unpaid $1,150.00
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