Conference Services - Deposits

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RIDER UNIVERSITY - Conference Services Deposit Invoice (D21-145) Dance Expo Rehearsal June 12-13, 2021

$0.00

RIDER UNIVERSITY - Conference Services Invoice (21-147) American Legion Jersey Boys State American Legion Jersey Boys State June 19-25, 2021

$152,555.78

RIDER UNIVERSITY - Conference Services Deposit Invoice (D21-143)

$285.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D21-145) Dance Expo Rehearsal/Recital June 12, 2021

$1,025.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D21-146), All Star Baseball

$700.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D21-148) Deposit for Turf Rental April 30, 2021

$300.00