Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 241‐270 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Jan 24, 2025	Visit Finland Event Registration for Liisa Kokkarinen: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Jan 23, 2025	Hoti Hoteis 2025 Tourism Cares for Hoti Hoteis Portugal		Paid	$100.00
Jan 23, 2025	Hoti Hoteis 2025 Annual Dues for Hoti Hoteis Portugal	Invoice Receipt	Paid	$1,150.00
Jan 23, 2025	Fairmont Rio de Janeiro Copacabana 2025 Tourism Cares for Fairmont Rio de Janeiro Copacabana		Paid	$100.00
Jan 23, 2025	Fairmont Rio de Janeiro Copacabana 2025 Annual Dues for Fairmont Rio de Janeiro Copacabana	Invoice Receipt	Paid	$1,150.00
Jan 23, 2025	Glacier Express - Gornergrat Railway 2025 Tourism Cares for Glacier Express - Gornergrat Railway		Paid	$100.00
Jan 23, 2025	Glacier Express - Gornergrat Railway 2025 Annual Dues for Glacier Express - Gornergrat Railway	Invoice Receipt	Paid	$1,150.00
Jan 23, 2025	Leopard Tours 2025 Tourism Cares for Leopard Tours		Paid	$100.00
Jan 23, 2025	Leopard Tours 2025 Annual Dues for Leopard Tours	Invoice Receipt	Paid	$1,150.00
Jan 23, 2025	Historic Highlights of Germany E.V. 2025 Annual Dues for Historic Highlights of Germany E.V.	Invoice Receipt	Paid	$1,150.00
Jan 23, 2025	MaCher Event Registration for Genevieve Lawrence: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Jan 22, 2025	TripTraka 2025 Tourism Cares for TripTraka		Paid	$100.00
Jan 22, 2025	TripTraka 2025 Annual Dues for TripTraka	Invoice Receipt	Paid	$1,150.00
Jan 22, 2025	Marriott International 2025 Tourism Cares for Marriott International		Paid	$100.00
Jan 22, 2025	Marriott International 2025 Annual Dues for Marriott International	Invoice Receipt	Paid	$1,150.00
Jan 21, 2025	Tootbus 2025 Tourism Cares for Tootbus		Paid	$100.00
Jan 21, 2025	Tootbus 2025 Annual Dues for Tootbus	Invoice Receipt	Paid	$1,150.00
Jan 21, 2025	Melk Abbey 2025 Tourism Cares for Melk Abbey		Paid	$100.00
Jan 21, 2025	Melk Abbey 2025 Annual Dues for Melk Abbey	Invoice Receipt	Paid	$1,150.00
Jan 21, 2025	Heritance Aarah & Adaaran Resorts - Maldives 2025 Tourism Cares for Heritance Aarah & Adaaran Resorts - Maldives		Paid	$100.00
Jan 21, 2025	Heritance Aarah & Adaaran Resorts - Maldives 2025 Annual Dues for Heritance Aarah & Adaaran Resorts - Maldives	Invoice Receipt	Paid	$1,150.00
Jan 21, 2025	Croatian National Tourist Board 2025 Annual Dues for Croatian National Tourist Board	Invoice Receipt	Paid	$1,150.00
Jan 20, 2025	TravelBeat 2025 Tourism Cares for TravelBeat		Paid	$100.00
Jan 20, 2025	TravelBeat 2025 Annual Dues for TravelBeat	Invoice Receipt	Paid	$1,150.00
Jan 20, 2025	Vivu Journeys 2025 Tourism Cares for Vivu Journeys		Paid	$100.00
Jan 20, 2025	Vivu Journeys 2025 Annual Dues for Vivu Journeys	Invoice Receipt	Paid	$1,150.00
Jan 17, 2025	Visit Turku Archipelago 2025 Annual Dues for Visit Turku Archipelago	Invoice Receipt	Paid	$1,150.00
Jan 17, 2025	Traveline Egypt 2025 Tourism Cares for Traveline Egypt		Paid	$100.00
Jan 17, 2025	Traveline Egypt 2025 Annual Dues for Traveline Egypt	Invoice Receipt	Paid	$1,150.00
Jan 17, 2025	Itravelafrica 2025 Annual Dues for Itravelafrica	Invoice Receipt	Paid	$1,150.00