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INVOICE (25-106 Roto Sports LLC Camp)
RIDER UNIVERSITY - Conference Services - Invoice (25-106) Residential Volleyball Camp #1 July 22-24, 2024 #2 July 25-27, 2024
$17,800.94
Invoice 23-182.R1 All that Jazz
RIDER UNIVERSITY - Conference Services Invoice (23-182.R1 All that Jazz )
$15.91
Invoice 24.127.9 Hamilton Aquatic Club
RIDER UNIVERSITY - Conference Services Invoice (24127.9 May 2024 Hamilton Aquatic Club Pool Usage
$5,858.00
Invoice 24-150R2 NJ Federation of Music Clubs
RIDER UNIVERSITY - Conference Services Invoice (25-
$648.96
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