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Conference Services - Deposits
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25-122.R1 Tour Resource Consultants July 2024 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-122.r1) Tour Resource Consultants July 6-7, 2024
$1,158.54
25-124 CREDECA Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-124) July 24-Aug 3, 2024 Credeca Camp
$36,448.50
25-125 Hamilton Aquatic Club - July 2024 invoice
RIDER UNIVERSITY - Conference Services Invoice (25-
$2,896.50
25-125.1 Hamilton Aquatic Club - September 2024 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-125.1)
$3,992.80
25-125.10 Hamilton Aquatic Club Invoice June 2025
RIDER UNIVERSITY - Conference Services Invoice 25-125.10 Hamilton Aquatic Club Invoice June 2025)
$8,320.75
25-125.7 Hamilton Aquatic Club Invoice March 2025
RIDER UNIVERSITY - Conference Services Invoice (25-125.7)
$6,194.00