Conference Services - Deposits

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26-122 Capitol Debate July 25-Aug 7, 2025

RIDER UNIVERSITY - Conference Services Invoice (26-122 Capitol Debate July 25-Aug 7, 2025

$17,945.34

RIDER UNIVERSITY - Conference Services Invoice (26-123 Catholic Charities Basketball Camp

$1,148.00

RIDER UNIVERSITY - Conference Services Invoice (26-125 Real Central NJ Soccer Games_2025 Invoice)

$32,239.61

RIDER UNIVERSITY - Conference Services Invoice (26-125.1)

$4,434.00

RIDER UNIVERSITY - Conference Services Invoice ( 26-125.1.R1 Real Central NJ Soccer 2025

$3,215.28

RIDER UNIVERSITY - Conference Services Invoice (26-126 Real Central NJ Soccer Practices_2025 Invoice)

$18,490.91