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Conference Services - Deposits
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D24-108 Steele Sports Soccer Tournament
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-108) Steel Sports Soccer Tournament July 8 & 9, 2023
$5,400.00
D24-111 GEVA Volleyball Camp #1
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-111) 7/7-9, 2023
$11,158.00
D24-112 GEVA Volleyball Camp #2
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-111) 7/7-9, 2023
$11,158.00
D24-116 Capital Area YMCA Summer Camp - Initial Deposit
RIDER UNIVERSITY - Conference Services Deposit Invoice (D22-220) June 27 - August 19, 2022 Summer Camp Initial Deposit
$9,250.00
