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Conference Services - Deposits
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Invoice 25-167 Lawrence Hamnett Soccer
RIDER UNIVERSITY - Conference Services Invoice ( 25-167 Lawrence Hamnett Soccer)
$11,980.50
Invoice 25-178 John T. Dempster, Jr. Division US Naval Sea Cadet Corps
RIDER UNIVERSITY - Conference Services Invoice (25-178 John T. Dempster, Jr. Division US Naval Sea Cadet Corps)
$410.00
Invoice 25-180 Mercer County Democratic Convention Feb 19
RIDER UNIVERSITY - Conference Services Invoice (25-180 Mercer County Democratic Convention Feb 19)
$1,036.05
Invoice 25-199 GOP Gubernatorial Debate Watch Party_February 2025
RIDER UNIVERSITY - Conference Services Invoice (25-199 GOP Gubernatorial Debate Watch Party_February 2025 )
$243.09
Invoice 25-901.10 Homeworks May 2025 -Facility Rental
RIDER UNIVERSITY - Conference Services Invoice ( 25-901.10 Homeworks_May 2025 -Facility Rental)
$2,600.00