Conference Services - Deposits

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25-118 Princeton Ballet Society_Invoice June

RIDER UNIVERSITY - Conference Services Invoice (25-118)

$7,382.00

RIDER UNIVERSITY - Conference Services Invoice (25-

$43,842.00

RIDER UNIVERSITY - Conference Services Invoice (25-120.R1-Childrens Home of NJ (CHS) 7 1 - 8 9 invoice)

$38,586.00

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