Conference Services - Deposits

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25-201 Catholic Charities Basketball Camp_March 2025 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-201 Catholic Charities Basketball Camp_March 2025 Invoice)

$587.00

RIDER UNIVERSITY - Conference Services Invoice (25-204 ICUNJ_April2025 Invoice)

$0.00

RIDER UNIVERSITY - Conference Services Invoice (25-208)

$2,433.07

RIDER UNIVERSITY - Conference Services Invoice (25-208.1 Inclusion Sports Performance Training_April2025 Invoice)

$1,545.00

RIDER UNIVERSITY - Conference Services Invoice (25-208.2 Inclusion Sports Performance Training_May2025 Invoice)

$1,999.22

RIDER UNIVERSITY - Conference Services Invoice 25-208.3 Inclusion Sports Performance Training_June2025 Invoice)

$3,175.83