Conference Services - Deposits

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D25-111 NLSA_July Summer Day Camp

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-111) July 29 - August 1, 2024 Day Camp

$1,560.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-

$0.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-113) Residential Camp July 28 - 31, 2024

$2,284.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-115) August 17-18, 2024 Tryouts

$4,311.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-116) July 21 - August 1, 2024

$11,292.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-117) Steel Sports - Soccer Camp 8/4 - 8, 2024

$5,400.00