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Conference Services - Deposits
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25-211.1 Trenton Thunder 2025 Invoice July-August 19, 2025
RIDER UNIVERSITY - Conference Services Invoice (25-211) Total stay - June 1 through August 19, 2025 Invoice July 1 through August 19, 2025
$22,639.61
25-212 Qing Yang Dance Gala_May2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-212 Qing Yang Dance Gala_May2025 Invoice)
$2,994.00
25-213 Harlem Lacrosse_April2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-213 Harlem Lacrosse_April2025 Invoice)
$719.14
25-214 Jeff Pomeroy Memorial Service_June2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-214)
$315.40
25-215 Princeton Mercer Chamber Job Fair_June2025 Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-215 Princeton Mercer Chamber Job Fair_June2025 Invoice)
$1,076.56
25-216 Youth Lacrosse Clinic_April2025 invoice
RIDER UNIVERSITY - Conference Services Invoice (25-216 Youth Lacrosse Clinic_April2025)
$0.00