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Associate Members - Associate Transactions

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Showing 1771‐1800 of 16,667 Transactions — there are 16,667 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Aug 13, 2024	State of Nayarit Ministry of Tourism Destination For Destinations Forum Invoiced to Gustavo Rivas-Solis		Paid	$175.00
Aug 13, 2024	Travelstride Conference Registration for Gavin Delany	Invoice Receipt	Paid	$2,375.00
Aug 13, 2024	Travelstride Conference Registration for Marc Harrison	Invoice Receipt	Paid	$2,375.00
Aug 13, 2024	TravPRO Mobile Conference Registration for Jonathan Cooper	Invoice Receipt	Paid	$2,375.00
Aug 13, 2024	Egyptair Conference Registration for Ahmed Wagdy	Invoice Receipt	Paid	$2,375.00
Aug 13, 2024	Egyptair Conference Registration for Paula Martins	Invoice Receipt	Paid	$2,375.00
Aug 13, 2024	Royal Delft Conference Registration for Didi van Dalen-de Visscher	Invoice Receipt	Paid	$2,375.00
Aug 13, 2024	Discovery Saudi First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Aug 13, 2024	Indie Trails Pvt Ltd First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Aug 13, 2024	TripTraka First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Aug 12, 2024	Golden Eagle Luxury Trains Conference Registration for Emma Gratton	Invoice Receipt	Paid	$2,375.00
Aug 12, 2024	Golden Eagle Luxury Trains Conference Registration for Ian Lomas	Invoice Receipt	Paid	$2,375.00
Aug 12, 2024	Belquis Tours Conference Registration for Yasser Khaled	Invoice Receipt	Paid	$2,375.00
Aug 12, 2024	Valencia Travel, Peru Conference Registration for Rene Hurtado Valencia	Invoice Receipt	Paid	$2,375.00
Aug 12, 2024	Planet Tours & Travel Conference Registration for Anne Kodsy	Invoice Receipt	Paid	$2,375.00
Aug 12, 2024	Malta Marriott Hotel & Spa Conference Registration for Chiara Hensel Ellul	Invoice Receipt	Paid	$2,375.00
Aug 12, 2024	Accor Conference Registration for Danielle Turgeon	Invoice Receipt	Paid	$2,375.00
Aug 12, 2024	Accor Conference Registration for Estefania Arevalo	Invoice Receipt	Paid	$2,375.00
Aug 12, 2024	Recommend Magazine Conference Registration for Laurel Herman	Invoice Receipt	Paid	$0.00
Aug 11, 2024	NEOM Destination For Destinations Forum Invoiced to Kevin Keogh		Paid	$175.00
Aug 10, 2024	Lufthansa Group Conference Registration for Matt Strong	Invoice Receipt	Paid	$2,375.00
Aug 9, 2024	Valencia Travel, Peru 2024 Annual Dues for Valencia Travel, Peru	Invoice Receipt	Paid	$1,150.00
Aug 9, 2024	On The Move Travel Conference Registration for Abdelhadi Saber	Invoice Receipt	Paid	$0.00
Aug 9, 2024	KILIFAIR Promotion Co. Ltd. Conference Registration for Dominic Shoo	Invoice	Unpaid	$2,375.00
Aug 9, 2024	Edmonton International Airport Conference Registration for Paige Goueffic	Invoice Receipt	Paid	$2,375.00
Aug 9, 2024	Edmonton International Airport Destination For Destinations Forum Invoiced to Paige Goueffic		Paid	$175.00
Aug 8, 2024	Hotel Las Majadas Santiago Conference Registration for Carolina Felis	Invoice Receipt	Paid	$2,375.00
Aug 8, 2024	Adventure Travel Trade Association Conference Registration for Gabi Stowell	Invoice Receipt	Paid	$0.00
Aug 8, 2024	Swiss Travel - Costa Rica Conference Registration for Rolando Campos	Invoice Receipt	Paid	$2,375.00
Aug 7, 2024	Greek National Tourist Organization 2025 Annual Dues for Greek National Tourist Organization	Invoice Receipt	Paid	$1,150.00