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Conference Services - Deposits

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Invoice - 24-212 Court Vision 6.8-9.2024

RIDER UNIVERSITY - Conference Services Invoice (24-212 Court Vision 6.8-9.2024 day camp - Kevin Baggett
$1,861.66

Invoice - 24-213 Epilepsy Walk

RIDER UNIVERSITY - Conference Services Invoice (24-213 Epilepsy Walk June 1, 2024
$812.00

Invoice - 24-215 3-Steps Lacrosse

RIDER UNIVERSITY - Conference Services Invoice (24-215 3-Steps Lacrosse Lorraine Childs 6/7-9/2024
$6,943.11

Invoice - 24-217 Broncs Wrestling Duals

RIDER UNIVERSITY - Conference Services Invoice 24-217 Broncs Wrestling Duals John Hangey June 22-23, 2024
$1,606.00

Invoice - 24-220.1 USL2 Practices June 2024

RIDER UNIVERSITY - Conference Services Invoice (24-220.1 USL2 Practices June 2024 )
$0.00

Invoice - 24-226 Ultimate Lacrosse

RIDER UNIVERSITY - Conference Services Invoice (24-226 Ultimate Lacrosse Lacrosse Practices Apri 30 - June 6, 2024
$2,565.00