Associate Members - Associate Transactions

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Showing 1381‐1410 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 Liberty International Tourism Group
2025 Tourism Cares for Liberty International Tourism Group
Unpaid $100.00
Nov 7, 2024 Liberty International Tourism Group
2025 Annual Dues for Liberty International Tourism Group
Invoice

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

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

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

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

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

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

Unpaid $1,150.00
Nov 7, 2024 Global Marketing Initiatives Inc.
2025 Tourism Cares for Global Marketing Initiatives Inc.
Unpaid $100.00
Nov 7, 2024 Global Marketing Initiatives Inc.
2025 Annual Dues for Global Marketing Initiatives Inc.
Invoice

Unpaid $1,150.00
Nov 7, 2024 Hertz Corporation (The)
2025 Tourism Cares for Hertz Corporation (The)
Unpaid $100.00
Nov 7, 2024 Hertz Corporation (The)
2025 Annual Dues for Hertz Corporation (The)
Invoice

Unpaid $1,150.00
Nov 7, 2024 Metropolitan Touring - Colombia
2025 Tourism Cares for Metropolitan Touring - Colombia
Unpaid $100.00
Nov 7, 2024 Metropolitan Touring - Colombia
2025 Annual Dues for Metropolitan Touring - Colombia
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Furnel Travel International Ltd.
2025 Tourism Cares for Furnel Travel International Ltd.
Unpaid $100.00
Nov 7, 2024 Furnel Travel International Ltd.
2025 Annual Dues for Furnel Travel International Ltd.
Invoice

Unpaid $1,150.00
Nov 7, 2024 ARP Travel Group-East Africa
2025 Tourism Cares for ARP Travel Group-East Africa
Unpaid $100.00
Nov 7, 2024 ARP Travel Group-East Africa
2025 Annual Dues for ARP Travel Group-East Africa
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Terras & Terroir
First Annual Dues for a new Associate Member
Invoice

Pending $1,150.00
Nov 7, 2024 An African Anthology
2025 Tourism Cares for An African Anthology
Unpaid $100.00
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