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22-156 GEVA #2 - Final Payment
RIDER UNIVERSITY - Conference Services Invoice (INVOICE NUMBER); event date
$0.00
22-159 NJAPPA Luncheon Meeting
RIDER UNIVERSITY - Conference Services Invoice (22-159); October 28, 2021
$2,881.89
22-162 Capitol Debate
RIDER UNIVERSITY - Conference Services Invoice 22-162; Capitol Debate debate camp July 24- August 5, 2021
$20,531.00
22-163 Trilogy Lacrosse Invoice
RIDER UNIVERSITY - Conference Services Invoice (22-163) June 25 & 26, 2022 Tournament
$12,234.15
22-164 Special Olympics NJ
RIDER UNIVERSITY - Conference Services Invoice (22-164); 9/11/21-10/16/21
$2,550.00
22-165 Champion Soccer_Fall Clinics
RIDER UNIVERSITY - Conference Services Invoice (22-165) Fall 2021
$149.28