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25-150.R1 NJ Chamber of Commerce Foundation_December 2024 invoice
RIDER UNIVERSITY - Conference Services Invoice (25-150.R1 NJ Chamber of Commerce Foundation_December 2024 invoice)
$10,927.20
invoice 25-139.R1 Mercadien_December 12 6
RIDER UNIVERSITY - Conference Services Invoice (25-139.R1 Mercadien_December 12 6)
$7,221.16
invoice 25-143.R1 Ultimate Lacrosse Sept_Nov2024
RIDER UNIVERSITY - Conference Services Invoice (25-143.R1 Ultimate Lacrosse Sept_Nov2024)
$7,854.00
(D23-142) CRESCENDO COMPETITIONS, INC.
RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-142) CRESCENDO COMPETITIONS, INC.
$310.00
(D23-146) JERSEY COLLEGE
RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-146)JERSEY COLLEGE
$840.00
(D23-505) GRACE DUNN
RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-505) GRACE DUNN
$157.50