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Conference Services - Bill Pay
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22-168.1 Trenton Thunder_July and August 2021
RIDER UNIVERSITY - Conference Services Invoice (INVOICE NUMBER); event date
$46,946.02
22-169 Princeton Community Japanese Language School
RIDER UNIVERSITY - Conference Services Invoice (22-169); October 3, 2021
$252.00
22-170 NJMTA
RIDER UNIVERSITY - Conference Services Invoice (22-170 NJMTA); Recitals February 27, 2022
$100.00
