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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
D25-112 Coach Chad's July Soccer Camps
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-
$0.00
D25-113 Court Vision Basketball - Residential Camp
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-113) Residential Camp July 28 - 31, 2024
$2,284.00
D25-115 NJ Youth Soccer_August 2024 Tryouts
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-115) August 17-18, 2024 Tryouts
$4,311.00
D25-116 Capitol Debate deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-116) July 21 - August 1, 2024
$11,292.00
D25-117 Steel Sports - Soccer Camp
RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-117) Steel Sports - Soccer Camp 8/4 - 8, 2024
$5,400.00