Associate Members - Associate Transactions

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Showing 1411‐1440 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 An African Anthology
2025 Annual Dues for An African Anthology
Invoice

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

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

Unpaid $1,150.00
Nov 7, 2024 Enchanting Hotels - Costa Rica
2025 Tourism Cares for Enchanting Hotels - Costa Rica
Unpaid $100.00
Nov 7, 2024 Enchanting Hotels - Costa Rica
2025 Annual Dues for Enchanting Hotels - Costa Rica
Invoice

Unpaid $1,150.00
Nov 7, 2024 Delta - KLM - Air France
2025 Annual Dues for Delta - KLM - Air France
Invoice
Receipt

Paid $1,150.00
Nov 7, 2024 Erco Travels Pvt. Ltd.
2025 Tourism Cares for Erco Travels Pvt. Ltd.
Unpaid $100.00
Nov 7, 2024 Erco Travels Pvt. Ltd.
2025 Annual Dues for Erco Travels Pvt. Ltd.
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Condor Travel S.A.C.
2025 Tourism Cares for Condor Travel S.A.C.
Unpaid $100.00
Nov 7, 2024 Condor Travel S.A.C.
2025 Annual Dues for Condor Travel S.A.C.
Invoice

Unpaid $1,150.00
Nov 7, 2024 Quito Tourism Board
2025 Annual Dues for Quito Tourism Board
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 Air New Zealand
2025 Annual Dues for Air New Zealand
Invoice
Receipt

Paid $1,150.00
Nov 7, 2024 China CYTS Tours Holding Co. Ltd.
2025 Tourism Cares for China CYTS Tours Holding Co. Ltd.
Unpaid $100.00
Nov 7, 2024 China CYTS Tours Holding Co. Ltd.
2025 Annual Dues for China CYTS Tours Holding Co. Ltd.
Invoice

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

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

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

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

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

Unpaid $1,150.00
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