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Conference Services - Deposits
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Invoice 25-161 Spiezle Strategic Planning Meeting Nov 22
RIDER UNIVERSITY - Conference Services Invoice (25-161 Spiezle Strategic Planning Meeting Nov 22)
$1,318.91
Invoice 25-163 NJM Insurance Meeting_Jan14th
RIDER UNIVERSITY - Conference Services Invoice ( 25-163 NJM Insurance Meeting_Jan14th)
$407.24
Invoice 25-167 Lawrence Hamnett Soccer
RIDER UNIVERSITY - Conference Services Invoice ( 25-167 Lawrence Hamnett Soccer)
$11,980.50
Invoice 25-169 Shishya School of Dance_June2025
RIDER UNIVERSITY - Conference Services Invoice (25-169 Shishya School of Dance_June2025)
$5,200.34
Invoice 25-178 John T. Dempster, Jr. Division US Naval Sea Cadet Corps
RIDER UNIVERSITY - Conference Services Invoice (25-178 John T. Dempster, Jr. Division US Naval Sea Cadet Corps)
$410.00
