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Conference Services - Deposits

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D24-112 GEVA Volleyball Camp #2

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-111) 7/7-9, 2023
$11,158.00

D24-113 Garden State Nationals

RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-
$0.00

D24-116 Capital Area YMCA Summer Camp - Initial Deposit

RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-220) June 27 - August 19, 2022 Summer Camp Initial Deposit
$9,250.00

D24-118 Credeca

RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-
$11,900.00

D24-122 SJREIA Deposit

RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-176) March 16 & April 20. 2023 Seminar Deposit
$650.00

D24-123 Capital Health Deposit

RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-238) June 15, 2022 Meeting
$800.00