Conference Services - Deposits

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25-116 Capitol Debate Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-116) Debate Camp July 19-August 1 2024

$45,446.36

RIDER UNIVERSITY - Conference Services Invoice (25-118)

$7,382.00

RIDER UNIVERSITY - Conference Services Invoice (25-

$43,842.00

RIDER UNIVERSITY - Conference Services - Invoice (25-121 Soccer HS ID Camp July 22-25, 2024)

$1,108.90

RIDER UNIVERSITY - Conference Services Invoice (25-122.r1) Tour Resource Consultants July 6-7, 2024

$1,158.54

RIDER UNIVERSITY - Conference Services Invoice (25-124) July 24-Aug 3, 2024 Credeca Camp

$36,448.50