Skip to main content

Conference Services - Deposits

View as

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 25-147.6 PCJLS (March)

25-147.6 PCJLS (March)

RIDER UNIVERSITY - Conference Services Invoice (25-147.6)

$3,979.00

Picture of 25-147.7 PCJLS (April) invoice

25-147.7 PCJLS (April) invoice

RIDER UNIVERSITY - Conference Services Invoice (25-147.7)

$3,979.00