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Conference Services - Deposits

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26-100 Steps Lax

RIDER UNIVERSITY - Conference Services Invoice (26-100 Steps Lax)
$9,259.58

26-102.R1 Court Vision - August 2025 Clinics

RIDER UNIVERSITY - Conference Services Invoice (26-102.R1 Court Vision - August 2025 Clinics)
$10,448.56

26-105 US Sports Camp Aug 3-6 2025

RIDER UNIVERSITY - Conference Services Invoice (26-105 US Sports Camp Aug 3-6 2025
$10,753.90

26-107 George N Parks Drum Major Field Training_July 15-18,2025 invoice

RIDER UNIVERSITY - Conference Services Invoice (26-107)
$51,126.97

26-108 Instrument Music Performance July 2025_Invoice

RIDER UNIVERSITY - Conference Services Invoice (26-108)
$5,893.59

26-109 UK Elite Soccer Tournament_ July 2025 invoice

RIDER UNIVERSITY - Conference Services Invoice (26-109)
$12,829.38