Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 121‐150 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Feb 12, 2025	ADDA TOURS JAPAN CO., LTD. 2025 Tourism Cares for ADDA TOURS JAPAN CO., LTD.		Paid	$100.00
Feb 12, 2025	ADDA TOURS JAPAN CO., LTD. 2025 Annual Dues for ADDA TOURS JAPAN CO., LTD.	Invoice Receipt	Paid	$1,150.00
Feb 12, 2025	Accor 2025 Tourism Cares for Accor		Paid	$100.00
Feb 12, 2025	Accor 2025 Annual Dues for Accor	Invoice Receipt	Paid	$1,150.00
Feb 12, 2025	Travel Corporation India Ltd 2025 Annual Dues for Travel Corporation India Ltd	Invoice Receipt	Paid	$1,150.00
Feb 12, 2025	CabriO Mount Stanserhorn, Lucerne, Switzerland 2025 Tourism Cares for Cabrio Lucerne Mt. Stanserhorn		Paid	$100.00
Feb 12, 2025	CabriO Mount Stanserhorn, Lucerne, Switzerland 2025 Annual Dues for Cabrio Lucerne Mt. Stanserhorn	Invoice Receipt	Paid	$1,150.00
Feb 12, 2025	Strawberry First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Feb 12, 2025	Adventures Mexico First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Feb 12, 2025	Sumaq Machu Picchu Hotel First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Feb 11, 2025	AMV Travel DMC 2025 Annual Dues for AMV Travel DMC	Invoice Receipt	Paid	$1,150.00
Feb 11, 2025	International Medical Group 2025 Tourism Cares for International Medical Group		Paid	$100.00
Feb 11, 2025	International Medical Group 2025 Annual Dues for International Medical Group	Invoice Receipt	Paid	$1,150.00
Feb 11, 2025	Does Travel & Cadushi Tours 2025 Annual Dues for Does Travel & Cadushi Tours	Invoice Receipt	Paid	$1,150.00
Feb 11, 2025	Casa Andina 2025 Annual Dues for Casa Andina	Invoice Receipt	Paid	$1,150.00
Feb 11, 2025	Air Canada 2025 Tourism Cares for Air Canada		Paid	$100.00
Feb 11, 2025	Air Canada 2025 Annual Dues for Air Canada	Invoice Receipt	Paid	$1,150.00
Feb 11, 2025	Taiwan Tourism Administration 2025 Annual Dues for Taiwan Tourism Administration	Invoice Receipt	Paid	$1,150.00
Feb 11, 2025	Austrian Tourist Office 2025 Annual Dues for Austrian Tourist Office	Invoice Receipt	Paid	$1,150.00
Feb 11, 2025	Trisept Solutions Event Registration for Samantha Anderson: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 11, 2025	Redpoint Travel Protection Event Registration for Deanna Caffrey: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 11, 2025	VisitBritain Event Registration for Craig Leslie: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 11, 2025	Viva Latina Tours DMC First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Feb 10, 2025	Colombian Journeys SAS 2025 Annual Dues for Colombian Journeys SAS	Invoice Receipt	Paid	$1,150.00
Feb 10, 2025	Tourism Ireland 2025 Annual Dues for Tourism Ireland	Invoice Receipt	Paid	$1,150.00
Feb 10, 2025	Alaska Railroad Event Registration for Dale Wade: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 10, 2025	VacationPort Event Registration for Sudhir Baghwan: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 10, 2025	VacationPort Event Registration for Christina Lynch: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 10, 2025	Secretaria de Fomento Turistico de Yucatan First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Feb 10, 2025	Travelcompositor First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00