Conference Services - Deposits

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Invoice - 24-183 R1 Donovan-Milligan Elite Skills Camps

RIDER UNIVERSITY - Conference Services Invoice (24-183 R1 Donovan Milligan Elite Skills Camps) June 19, 2024 from 6:00pm-9:00pm

$181.26

RIDER UNIVERSITY - Conference Services Invoice (25-107.R1)

$17,233.50

RIDER UNIVERSITY - Conference Services Invoice (25-107.R2)

$17,153.45

RIDER UNIVERSITY - Conference Services Invoice (24-127.10 Hamilton Aquatic Club - June 2024)

$4,640.00

RIDER UNIVERSITY - Conference Services Invoice (24-152- Hamilton High West) June 4, 2024 Amy Emmons

$1,095.00

RIDER UNIVERSITY - Conference Services Invoice (24-153 Nottingham HS Awards) June 5, 2024

$3,061.55