Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 151‐180 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Feb 8, 2025	Czech Tourism 2025 Annual Dues for Czech Tourism	Invoice Receipt	Paid	$1,150.00
Feb 8, 2025	Trees4Travel - ZEERO - Trees4Events Event Registration for Elkie Nicholas: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Feb 7, 2025	Asia Outlook Travel Company Limited 2025 Tourism Cares for Asia Outlook Travel Company Limited		Paid	$100.00
Feb 7, 2025	Asia Outlook Travel Company Limited 2025 Annual Dues for Asia Outlook Travel Company Limited	Invoice Receipt	Paid	$1,150.00
Feb 7, 2025	KMS Travel 2025 Annual Dues for KMS Travel	Invoice Receipt	Paid	$1,150.00
Feb 7, 2025	Explore Greece Holidays 2025 Tourism Cares for Explore Greece Holidays		Paid	$100.00
Feb 7, 2025	Explore Greece Holidays 2025 Annual Dues for Explore Greece Holidays	Invoice Receipt	Paid	$1,150.00
Feb 7, 2025	Mayfair Cruises 2025 Annual Dues for Mayfair Cruises	Invoice Receipt	Paid	$1,150.00
Feb 7, 2025	Royal Coster Diamonds 2025 Annual Dues for Royal Coster Diamonds	Invoice Receipt	Paid	$1,150.00
Feb 7, 2025	TAM Travel Corporation First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Feb 6, 2025	Discovery Hotel Management Portugal 2025 Tourism Cares for Crowne Plaza Caparica Lisbon		Paid	$100.00
Feb 6, 2025	Discovery Hotel Management Portugal 2025 Annual Dues for Crowne Plaza Caparica Lisbon	Invoice Receipt	Paid	$1,150.00
Feb 6, 2025	LM Tours 2025 Annual Dues for LM Tours	Invoice Receipt	Paid	$1,150.00
Feb 6, 2025	20Twenty-Experiential Destination Management Malta-Very Valletta-Pure Gozo-JustcruiSing 2025 Annual Dues for Very Valletta - Experiential Destination Management	Invoice Receipt	Paid	$1,150.00
Feb 6, 2025	ICELANDIA 2025 Tourism Cares for ICELANDIA		Paid	$100.00
Feb 6, 2025	ICELANDIA 2025 Annual Dues for ICELANDIA	Invoice Receipt	Paid	$1,150.00
Feb 6, 2025	Schönbrunn 2025 Tourism Cares for Schonbrunn		Paid	$100.00
Feb 6, 2025	Schönbrunn 2025 Annual Dues for Schonbrunn	Invoice Receipt	Paid	$1,150.00
Feb 6, 2025	American Airlines 2025 Annual Dues for American Airlines	Invoice Receipt	Paid	$1,150.00
Feb 6, 2025	Norway's best First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Feb 5, 2025	UnTours Foundation 2025 Annual Dues for UnTours Foundation	Invoice Receipt	Paid	$1,150.00
Feb 5, 2025	Laguna Lodge Tortuguero 2025 Annual Dues for Laguna Lodge Tortuguero	Invoice Receipt	Paid	$1,150.00
Feb 5, 2025	The Nordics 2025 Annual Dues for The Nordics	Invoice Receipt	Paid	$1,150.00
Feb 5, 2025	DMC Arabia - Kurban Tours 2025 Annual Dues for DMC Arabia - Kurban Tours	Invoice Receipt	Paid	$1,150.00
Feb 5, 2025	Diesenhaus Unitours Incoming Tourism Ltd. 2025 Annual Dues for Diesenhaus Unitours Incoming Tourism Ltd.	Invoice Receipt	Paid	$1,150.00
Feb 5, 2025	South American Tours GmbH Event Registration for Christina Zehnder: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 5, 2025	Visit Finland Event Registration for Tarja Koivisto: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 5, 2025	Nayara Resorts First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Feb 5, 2025	Masikio Tours and Safaris First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Feb 4, 2025	Ancon Expeditions of Panama 2025 Tourism Cares for Ancon Expeditions of Panama		Paid	$100.00