Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 1471‐1500 of 16,667 Transactions — there are 16,667 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Oct 23, 2024	AFAR Media Conference Registration for Barry Brown	Invoice Receipt	Paid	$0.00
Oct 23, 2024	Turkish Airlines Conference Registration for Melike Ozcan	Invoice Receipt	Paid	$2,375.00
Oct 23, 2024	VisitNorway Event Registration for Hege Barnes: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Oct 23, 2024	MaCher Event Registration for Derek Hydon: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Oct 22, 2024	Lanzarote Tourism Conference Registration for Héctor Manchado	Invoice Receipt	Paid	$2,375.00
Oct 22, 2024	Lanzarote Tourism Conference Registration for Paula Lopez	Invoice	Paid	$2,375.00
Oct 22, 2024	Arctic-365 First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Oct 21, 2024	British Airways Conference Registration for Claire Curtis	Invoice Receipt	Paid	$2,375.00
Oct 21, 2024	GO Quito Hotel Conference Registration for Alexander Hinojosa	Invoice Receipt	Paid	$2,375.00
Oct 21, 2024	Aarya Village Travel Pvt. Ltd. Conference Registration for Sarala Sapkota	Invoice Receipt	Paid	$2,375.00
Oct 21, 2024	JTB Global Marketing and Travel Conference Registration for Ami Ikeba	Invoice Receipt	Paid	$2,375.00
Oct 21, 2024	British Airways First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Oct 18, 2024	Tay Istanbul First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Oct 18, 2024	Simba Safaris Ltd First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Oct 17, 2024	Secretariat of Travel and Tourism of Sao Paulo State - Brazil 2025 Annual Dues for Secretariat of Travel and Tourism of Sao Paulo State-Brazil	Receipt	Paid	$1,150.00
Oct 17, 2024	ProColombia 2025 Annual Dues for ProColombia 50% paid 10/11/24 via Wire-DM 50% paid 10/17/24 via Wire-DM	Invoice Receipt	Paid	$1,150.00
Oct 17, 2024	Secretariat of Travel and Tourism of Sao Paulo State - Brazil Conference Registration for Aline Moretto	Invoice Receipt	Paid	$2,375.00
Oct 17, 2024	Secretariat of Travel and Tourism of Sao Paulo State - Brazil Conference Registration for Ana Cristina Clemente	Invoice Receipt	Paid	$2,375.00
Oct 17, 2024	ProColombia Conference Registration for Isabella Ordosgoitia	Invoice Receipt	Paid	$2,375.00
Oct 17, 2024	ProColombia Conference Registration for Maria Jose Abuabara	Invoice Receipt	Paid	$2,375.00
Oct 16, 2024	Travelodeal Limited 2024 Annual Dues for Travelodeal Limited	Invoice Receipt	Paid	$1,150.00
Oct 16, 2024	Secretariat of Travel and Tourism of Sao Paulo State - Brazil Destination For Destinations Forum Invoiced to Ana Cristina Clemente		Paid	$175.00
Oct 16, 2024	Greater Medellin Convention & Visitors Bureau Destination For Destinations Forum Invoiced to Tannyt Vega		Paid	$175.00
Oct 16, 2024	Wyndham Hotels and Resorts 2025 Tourism Cares for Wyndham Hotels and Resorts 2024 ACM Reg Refund Applied-DM		Paid	$100.00
Oct 16, 2024	Wyndham Hotels and Resorts 2025 Annual Dues for Wyndham Hotels and Resorts 2024 ACM Reg Refund Applied-DM	Invoice Receipt	Paid	$1,150.00
Oct 15, 2024	Seibu Prince Hotels & Resorts Conference Registration for Chiyo Aida	Invoice Receipt	Paid	$2,375.00
Oct 15, 2024	Oberoi Hotels and Resorts Conference Registration for Prashant Kundnani	Invoice Receipt	Paid	$2,375.00
Oct 14, 2024	JTB Global Marketing and Travel Destination For Destinations Forum Invoiced to Ami Ikeba		Paid	$175.00
Oct 13, 2024	TL Portfolio First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Oct 11, 2024	Zahid Travel - Destination Management Company First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00