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Conference Services - Deposits

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D24-107.R1 US SPORT CAMPS_August 6-9

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-107.R1) US SPORTS CAMPS Residential Camp August 6 - 9. 2023
$3,130.50

D24-108 Steele Sports Soccer Tournament

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-108) Steel Sports Soccer Tournament July 8 & 9, 2023
$5,400.00

D24-111 GEVA Volleyball Camp #1

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

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