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Conference Services - Deposits
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D25-103 Steele Sports Soccer Tournament
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-103) Steel Sports Soccer Tournament July 13 & 14, 2024
$5,575.00
D25-106 RotoSports Initial Deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-106) Initial Facility rental deposit for July camps
$4,218.00
D25-106.1 RotoSports HOUSING Deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-106) Initial Facility rental deposit for July camps
$4,218.00
D25-107 US SPORT CAMPS_August 4 - 7
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-107) US SPORTS CAMPS Residential Camp August 4 - 7, 2024
$4,288.50
D25-108 George N Parks Drum Major Academy - Initial Deposit
RIDER UNIVERSITY - Conference Services - Initial (Faciltiy Rental) Deposit Invoice (D25-108) Residential Summer Program July 15 - 19, 2024
$3,093.00
D25-110 GEVA Volleyball Camp July 2024
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-218) June 1 - 2, 2024
$8,917.00