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22-222 American Legion Jersey Boys State
RIDER UNIVERSITY - Conference Services Invoice (22-222) American Legion Jersey Boys State
$63,514.56
22-222.1 Boys State Foundation
RIDER UNIVERSITY - Conference Services Invoice (22-222.1) Boys State Foundation
$18,421.52
22-223 Nottingham High School
RIDER UNIVERSITY - Conference Services Invoice (22-223) Nottingham High School
$2,786.93
22-224 Hamilton High School West
RIDER UNIVERSITY - Conference Services Invoice (22-224) Hamilton High School West
$824.75
22-225 Hamilton High School East
RIDER UNIVERSITY - Conference Services Invoice (22-225) Hamilton High School East
$2,786.93
