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Conference Services - Deposits

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D23-518.R1 Princeton in Africa Housing

RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-518.R1) WCC June 6 - 11, 2023
$2,046.00

D24-100 James A. Fox

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-100) James A. Fox
$1,487.50

D24-101 GN Parks

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-101) GN Parks
$3,510.00

D24-103 Envision by Worldstrides

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-103) Envision by Worldstrides July 7 -13, 2023
$4,575.00

D24-104 STEPS Lacrosse_Nov 5, 2023

RIDER UNIVERSITY - Conference Services Deposit Invoice (D23-183) STEPS Lacrosse Tournament, November 5, 2023
$3,182.50

D24-105 Capitol Debate deposit

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-105) July 22 - August 3, 2023
$8,070.50