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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 25-179 NJ-NATS

RIDER UNIVERSITY - Conference Services Invoice (25-179 NJ-NATS)
$1,295.40

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