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Conference Services - Deposits

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Picture of D26-145 NJ Chamber of Commerce Foundation_December 2025 Invoice

D26-145 NJ Chamber of Commerce Foundation_December 2025 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-145)

$1,277.00

Picture of D26-146 Division of Family Development Meeting_October2025 Invoice

D26-146 Division of Family Development Meeting_October2025 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-146)

$918.00

Picture of D26-147 Heritage Cup Lacrosse_May2026 Facility Invoice

D26-147 Heritage Cup Lacrosse_May2026 Facility Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-147)

$13,958.00

Picture of D26-147 Heritage Cup Lacrosse_May2026 Housing Invoice

D26-147 Heritage Cup Lacrosse_May2026 Housing Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-147)

$41,400.00

Picture of D26-148 Trenton City Soccer Club_ Oct2025 Invoice

D26-148 Trenton City Soccer Club_ Oct2025 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-148)

$916.00

Picture of D26-150 STEPS Lacrosse (Fall Rodeo Tournament)_Nov2025 Invoice

D26-150 STEPS Lacrosse (Fall Rodeo Tournament)_Nov2025 Invoice

RIDER UNIVERSITY - Conference Services Deposit Invoice (D26-150)

$3,443.50