Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 181‐210 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Feb 4, 2025	Ancon Expeditions of Panama 2025 Tourism Cares for Ancon Expeditions of Panama		Paid	$100.00
Feb 4, 2025	Ancon Expeditions of Panama 2025 Annual Dues for Ancon Expeditions of Panama	Invoice Receipt	Paid	$1,150.00
Feb 4, 2025	Rwanda Eco Company and Safaris 2025 Annual Dues for Rwanda Eco Company and Safaris	Invoice Receipt	Paid	$1,150.00
Feb 4, 2025	ANZCRO 2025 Tourism Cares for ANZCRO		Paid	$100.00
Feb 4, 2025	ANZCRO 2025 Annual Dues for ANZCRO	Invoice Receipt	Paid	$1,150.00
Feb 4, 2025	Qatar Tourism 2025 Tourism Cares for Qatar Tourism		Paid	$100.00
Feb 4, 2025	Qatar Tourism 2025 Annual Dues for Qatar Tourism	Invoice Receipt	Paid	$1,150.00
Feb 4, 2025	San Francisco Travel Association 2025 Annual Dues for San Francisco Travel Association	Invoice Receipt	Paid	$1,150.00
Feb 4, 2025	Royal Oostenrijk Group & MAX - DMC 2025 Annual Dues for Royal Oostenrijk Group & MAX - DMC	Invoice Receipt	Paid	$1,150.00
Feb 4, 2025	Yeti Travels Pvt. Ltd. 2025 Annual Dues for Yeti Travels Pvt. Ltd.	Invoice Receipt	Paid	$1,150.00
Feb 4, 2025	Traktek Partners 2025 Annual Dues for Traktek Partners	Invoice Receipt	Paid	$1,150.00
Feb 4, 2025	Pinnacle Travel Document Systems 2025 Tourism Cares for Pinnacle Travel Document Systems		Paid	$100.00
Feb 4, 2025	Pinnacle Travel Document Systems 2025 Annual Dues for Pinnacle Travel Document Systems	Invoice Receipt	Paid	$1,150.00
Feb 4, 2025	ICS Travel Group - Indochina Services 2025 Annual Dues for ICS Travel Group - Indochina Services	Invoice Receipt	Paid	$1,150.00
Feb 4, 2025	German National Tourist Office 2025 Annual Dues for German National Tourist Office	Invoice Receipt	Paid	$1,150.00
Feb 4, 2025	Dtravel DMC Portugal Partner Event Registration for Alexandra Pina: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 3, 2025	Athens Express 2025 Annual Dues for Athens Express	Invoice Receipt	Paid	$1,150.00
Feb 3, 2025	Helsinki Partners 2025 Annual Dues for Helsinki Partners	Invoice Receipt	Paid	$1,150.00
Feb 3, 2025	HAHALOLO Of USA Social Network and Travel Inc 2025 Tourism Cares for HAHALOLO Of USA Social Network and Travel Inc		Paid	$100.00
Feb 3, 2025	HAHALOLO Of USA Social Network and Travel Inc 2025 Annual Dues for HAHALOLO Of USA Social Network and Travel Inc	Invoice Receipt	Paid	$1,150.00
Feb 3, 2025	Sacha Lodge 2025 Annual Dues for Sacha Lodge	Invoice Receipt	Paid	$1,150.00
Feb 3, 2025	Liberty International Tourism Group Event Registration for Marian Ledesma: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Jan 31, 2025	Minor Hotels Portugal 2025 Tourism Cares for Minor Hotels Portugal		Paid	$100.00
Jan 31, 2025	Minor Hotels Portugal 2025 Annual Dues for Minor Hotels Portugal	Invoice Receipt	Paid	$1,150.00
Jan 31, 2025	Trees4Travel - ZEERO - Trees4Events 2025 Annual Dues for Trees4Travel - ZEERO - Trees4Events	Invoice Receipt	Paid	$1,150.00
Jan 31, 2025	VisitScotland 2025 Tourism Cares for VisitScotland		Paid	$100.00
Jan 31, 2025	VisitScotland 2025 Annual Dues for VisitScotland	Invoice Receipt	Paid	$1,150.00
Jan 31, 2025	Trisept Solutions Event Registration for Melissa Haskin: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Jan 31, 2025	Tourism and Events Queensland Event Registration for Kelly Miller: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Jan 31, 2025	Travel Weekly Event Registration for Nolan Flood: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00