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Conference Services - Deposits
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25-151 PCJLS Public Safety Officer August-November 2024 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-151)
$3,190.00
25-151.1 PCJLS Public Safety Officer Invoice November 2024-February 2025
RIDER UNIVERSITY - Conference Services Invoice (25-151.1)
$3,770.00
25-155 STEPS Lacrosse (Fall Rodeo Lacrosse)-Nov 3 2024 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-155)
$7,478.94
25-157 Attleboro Wealth Management_Jan-Feb, 2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-157)
$3,615.01
25-162 NJ Association for Play Therapy_ March28 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-162)
$1,383.86