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Associate Members - Associate Transactions

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Showing 1741‐1770 of 16,667 Transactions — there are 16,667 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Aug 22, 2024	Catedral de Sal S.A SEM First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Aug 21, 2024	Questex, LLC 2024 Annual Dues for Questex, LLC	Invoice Receipt	Paid	$1,150.00
Aug 21, 2024	Furnel Travel International Ltd. 2024 Annual Dues for Furnel Travel International Ltd.	Invoice Receipt	Paid	$1,150.00
Aug 21, 2024	Qatar Tourism Destination For Destinations Forum Invoiced to Aaron Kuehn		Paid	$175.00
Aug 21, 2024	Le Passage to India Tours and Travel Pvt. Ltd Conference Registration for Prabhat Verma	Invoice Receipt	Paid	$2,375.00
Aug 21, 2024	Crum & Forster, A&H Conference Registration for Marc Flood	Invoice Receipt	Paid	$2,375.00
Aug 21, 2024	Travel Guard Group, Inc. Conference Registration for Bruce Hart	Invoice Receipt	Paid	$2,375.00
Aug 21, 2024	Details Hospitality Sports Leisure First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Aug 21, 2024	Costa Rica Tourism Board 2024 Annual Dues for Costa Rica Tourism Board	Invoice Receipt	Paid	$1,150.00
Aug 19, 2024	Airwallex Conference Registration for Max Walsack	Invoice Receipt	Paid	$2,375.00
Aug 19, 2024	Airwallex Conference Registration for Joshua Kaye	Invoice Receipt	Paid	$2,375.00
Aug 19, 2024	TourRadar Destination for Destinations Fee invoiced to Evan Hill		Paid	$175.00
Aug 19, 2024	TourRadar Conference Registration for Evan Hill	Invoice Receipt	Paid	$2,375.00
Aug 19, 2024	Philippine Department of Tourism Destination For Destinations Forum Invoiced to Francisco Hilario Lardizabal		Paid	$175.00
Aug 19, 2024	Cosmos Egypt Conference Registration for Khaled Ismail	Invoice Receipt	Paid	$2,375.00
Aug 19, 2024	American Express Conference Registration for Erick Rossado	Invoice Receipt	Paid	$0.00
Aug 19, 2024	American Express Conference Registration for Amy Gutman	Invoice Receipt	Paid	$0.00
Aug 19, 2024	Unity Globe Travel First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Aug 16, 2024	European Tourism Association (ETOA) Conference Registration for Tom Jenkins	Invoice Receipt	Paid	$0.00
Aug 16, 2024	Dunhill Travel Deals Conference Registration for Brett Couvillion	Invoice Receipt	Paid	$2,375.00
Aug 15, 2024	Go Galapagos - Kleintours Destination For Destinations Forum Invoiced to Emil Klein		Paid	$175.00
Aug 15, 2024	Japan National Tourism Organization Conference Registration for Moe Furihata	Invoice Receipt	Paid	$2,375.00
Aug 15, 2024	Japan National Tourism Organization Conference Registration for Rachel Gregory	Invoice Receipt	Paid	$2,375.00
Aug 15, 2024	Japan National Tourism Organization Conference Registration for Eri Hirose	Invoice Receipt	Paid	$2,375.00
Aug 14, 2024	Yadi Travel Destination For Destinations Forum Invoiced to Kamil Benjelloun		Paid	$175.00
Aug 14, 2024	Colombia57 Tours, Travel Conference Registration for Brendan Rayment	Invoice Receipt	Paid	$2,375.00
Aug 14, 2024	EVA Airways Conference Registration for Ivy Wang	Invoice Receipt	Paid	$2,375.00
Aug 14, 2024	Atout France - France Tourism Development Agency Conference Registration for Nathalie Poto	Invoice Receipt	Paid	$2,375.00
Aug 13, 2024	Lazy Bear Lodge Ltd. Conference Registration for Frederic Perrin	Invoice Receipt	Paid	$2,375.00
Aug 13, 2024	Lazy Bear Lodge Ltd. Destination For Destinations Forum Invoiced to Frederic Perrin		Paid	$175.00