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Conference Services - Deposits
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Invoice 24-162 - ALHFAM Conference June 5-11, 2024
RIDER UNIVERSITY - Conference Services Invoice (24-162 - ALHFAM Conference June 5-11, 2024
$47,638.69
Invoice 24-162.1 ALHFAM Board Mtgs
RIDER UNIVERSITY - Conference Services Invoice (24-162.1 ALHFAM Board Meeting Meals June 5-6, 2024
$1,152.53
Invoice 24-179 Princeton Reunion Class of 1994
RIDER UNIVERSITY - Conference Services Invoice (24-179 Princeton Reunion Class of 1994) Jeffrey Degen
$8,384.00
Invoice 24-214 Center for Supportive Schools
RIDER UNIVERSITY - Conference Services Invoice (24-214) Center for Supportive Services May 16, 2024
$6,679.31
Invoice 24-222.1 Boys State Foundation
RIDER UNIVERSITY - Conference Services Invoice (24-222.1) College Fair Lunch and Picnic and Director's Lunch
$26,171.99
Invoice 24-235 NLSA Spring Turf Practices
RIDER UNIVERSITY - Conference Services Invoice (24-235 NLSA Spring Turf Practices Rob Marino Spring Turf practice from 8-9:30pm on March 12, 13, 14, 2024
$1,305.00