Expenditure Details
| Amount | $210.89 |
| Date | 06/06/2025 |
| Committee | Carla Franklin for Greensboro City Council |
| Payee | Upwork |
Additional Information
| Unique Expenditure ID | 816267 |
| Cover Type | MID_SEMIANNUAL |
| Description | Design Work |
| Payee City | Palo Alto |
| Payee State | CA |
| Payee Postal Code | 94301 |
| Expenditure Category | Unknown |