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26-127 Pink Ribbon Softball Tournament- Sept 2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (26-127)
$389.00
26-137 Mercadien Day of Service Event Dec 2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (26-137)
$8,357.78
26-138 NJ Edge_October2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (26-138) October 8-9, 2025
$8,502.48
26-139 American Legion Jersey Boys State Trustees Dinner Invoice
RIDER UNIVERSITY - Conference Services Invoice (26-139)
$508.50
26-140 Special Olympics NJ - 2025 Central Soccer League Invoice
RIDER UNIVERSITY - Conference Services Invoice (26-140)
$1,845.00
26-141.2 Hamilton Aquatic Club- September 2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (26-141.2)
$3,660.00