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Conference Services - Deposits
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D22-516 Recreational Arts
RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-516) Recreational Arts WCC Cottage #1 from 12pm - 4pm on 5/1, 5/8, 5/15, 6/12 & 6/19
$250.00
D23-100 Envision by Worldstrides
RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-100) Envision by Worldstrides July 9 -14, 2022
$13,650.00
D23-101 GEVA Volleyball Camp #1
RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-101) 7/8-10, 2022
$12,675.00
D23-102 GEVA Volleyball Camp #2
RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-102); 7/15-17, 2022
$8,085.00
D23-104 George N Parks Drum Major Academy
RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-104) Residential Summer Program July 6 - 9. 2022
$2,500.00
D23-104.1 George N Parks Drum Major Academy - 2nd deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-104) Residential Summer Program July 6 - 9. 2022 2nd deposit
$5,662.50