Skip to main content

Conference Services - Deposits

View as

Picture of 25-139.R1 Mercadien_December 12 6 invoice

25-139.R1 Mercadien_December 12 6 invoice

RIDER UNIVERSITY - Conference Services Invoice (24-192 NJABA 6.8.2024 Invoice)

$38,586.00

Picture of 25-140 Andy Kim Congressional App Challenge 9.10.2024 Invoice

25-140 Andy Kim Congressional App Challenge 9.10.2024 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-140)

$350.26

Picture of 25-141 Q & R Lacrosse Prospect Clinic Sept 15, 2024 Invoice

25-141 Q & R Lacrosse Prospect Clinic Sept 15, 2024 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-141)

$214.32

Picture of 25-142 American Legion Jersey Boys State Trustees Dinner Invoice

25-142 American Legion Jersey Boys State Trustees Dinner Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-142)

$813.60

Picture of 25-143 Ultimate Lacrosse Sept_Nov2024 Invoice

25-143 Ultimate Lacrosse Sept_Nov2024 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-143)

$7,854.00

Picture of 25-155 STEPS Lacrosse (Fall Rodeo Lacrosse)-Nov 3 2024 Invoice

25-155 STEPS Lacrosse (Fall Rodeo Lacrosse)-Nov 3 2024 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-155)

$7,478.94