Conference Services - Bill Pay

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D21-165

RIDER UNIVERSITY - Conference Services Invoice (D21-165) Soccer Tournament Deposit, June 5 - 6, 2021

$6,600.00

RIDER UNIVERSITY - Conference Services Invoice (D21-166) Soccer Day Camp Deposit June 28 - July 2, 2021

$2,000.00

RIDER UNIVERSITY - Conference Services Invoice (D22-102) Basketball Day Camp Deposit July 5 - 8, 2021

$2,250.00

RIDER UNIVERSITY - Conference Services Invoice (D22-102) Baseball Day Camp Deposit July 26 - 29, 2021

$2,000.00

RIDER UNIVERSITY - Conference Services Invoice (23-172) Epilepsy Foundation Meeting & Walk

$1,500.00

RIDER UNIVERSITY 23-158 Witherspoon Institute

$12,563.50