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Conference Services - Deposits

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Picture of Invoice 25-150 NJ Chamber of Commerce Foundation_December 2024

Invoice 25-150 NJ Chamber of Commerce Foundation_December 2024

RIDER UNIVERSITY - Conference Services Invoice (25-150)

$12,081.95

Picture of Invoice 25-153 JE Voice Studio_November2024

Invoice 25-153 JE Voice Studio_November2024

RIDER UNIVERSITY - Conference Services Invoice (25-153)

$693.66

Picture of Invoice 25-156 Phi Beta Sigma Christmas Showcase-Dec 22,2024

Invoice 25-156 Phi Beta Sigma Christmas Showcase-Dec 22,2024

RIDER UNIVERSITY - Conference Services Invoice (25-156 Phi Beta Sigma Christmas Showcase-Dec 22,2024)

$1,866.64

Picture of Invoice 25-161 Spiezle Strategic Planning Meeting Nov 22

Invoice 25-161 Spiezle Strategic Planning Meeting Nov 22

RIDER UNIVERSITY - Conference Services Invoice (25-161 Spiezle Strategic Planning Meeting Nov 22)

$1,318.91

Picture of Invoice 25-901.3 Homeworks_October 2024 -Facility Rental

Invoice 25-901.3 Homeworks_October 2024 -Facility Rental

RIDER UNIVERSITY - Conference Services Invoice 25-901.3 Homeworks_October 2024 -Facility Rental

$2,600.00

Picture of Invoice 25-901.4 Homeworks_November 2024 -Facility Rental

Invoice 25-901.4 Homeworks_November 2024 -Facility Rental

RIDER UNIVERSITY - Conference Services Invoice (25-161 Spiezle Strategic Planning Meeting Nov 22)

$2,600.00