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22-142 American Legion NJ Boys State Trustees Meeting)Sept 2021
RIDER UNIVERSITY - Conference Services Invoice (22-142); September 23, 2021
$430.20
22-143 Next Level Soccer
RIDER UNIVERSITY - Conference Services Invoice 22-143 Next Level Soccer Fall 2021
$1,000.00
22-144 Trustees of Princeton University
RIDER UNIVERSITY - Conference Services Invoice (22-144) Trustees of Princeton University
$3,892.00
22-152 NJAFPA
RIDER UNIVERSITY - Conference Services Invoice 22-152 "Conference March 15, 2022"
$4,594.77
22-153 National Wrestling Hall of Fame
RIDER UNIVERSITY - Conference Services Invoice (22-153); 11/21/2021
$50.00
22-155 GEVA #1 - Final Payment
RIDER UNIVERSITY - Conference Services Invoice (22-155); July 9 - 11, 2021
$21,105.80