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Conference Services - Deposits

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Picture of Invoice -25-120

Invoice -25-120

RIDER UNIVERSITY - Conference Services Invoice (25-

$38,986.00

Picture of Invoice 25-120.R2-Childrens Home of NJ (CHS) 7.1 - 8.9

Invoice 25-120.R2-Childrens Home of NJ (CHS) 7.1 - 8.9

RIDER UNIVERSITY - Conference Services Invoice (25-120.R2)

$33,386.00

Picture of Invoice 25-125.2 Hamilton Aquatic Club Invoice October 2024

Invoice 25-125.2 Hamilton Aquatic Club Invoice October 2024

RIDER UNIVERSITY - Conference Services Invoice 25-125.2 Hamilton Aquatic Club Invoice October 2024

$6,681.50

Picture of Invoice 25-125.3 Hamilton Aquatic Club Invoice November 2024

Invoice 25-125.3 Hamilton Aquatic Club Invoice November 2024

RIDER UNIVERSITY - Conference Services Invoice (25-125.3)

$7,325.50

Picture of Invoice 25-125.4 Hamilton Aquatic Club Invoice December 2024

Invoice 25-125.4 Hamilton Aquatic Club Invoice December 2024

RIDER UNIVERSITY - Conference Services Invoice (25-125.4 Hamilton Aquatic Club Invoice December 2024)

$7,448.75

Picture of Invoice 25-125.4.R1 Hamilton Aquatic Club Invoice December 2024

Invoice 25-125.4.R1 Hamilton Aquatic Club Invoice December 2024

RIDER UNIVERSITY - Conference Services Invoice (25-125.4.R1 Hamilton Aquatic Club Invoice December 2024)

$7,367.75