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Conference Services - Deposits
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24-222 American Legion Jersey Boys State 2024 invoice
RIDER UNIVERSITY - Conference Services Invoice (24-222) Boys State Session June 16-21, 2024
$64,010.79
24-229 EOP_CTI Conference
RIDER UNIVERSITY - Conference Services Invoice (24-229 EOP_CTI Conference June 4-6, 2024
$21,025.75
24-233 ICUNJ Conference June 11, 2024
RIDER UNIVERSITY - Conference Services Invoice (24-24-233 ICUNJ Conference June 11, 2024)
$7,461.10
24-506.R1 NY Polyphony Recording Session
RIDER UNIVERSITY - Conference Services Deposit Invoice (D24-506.R1)
$2,463.04
24-901.8 Homeworks-May 2024
RIDER UNIVERSITY - Conference Services Invoice (24-901.8 May Homeworks)
$2,300.00