Expenditure Details
| Amount | $79.08 |
| Date | 08/21/2025 |
| Committee | Carla Franklin for Greensboro City Council |
| Payee | Upwork |
Additional Information
| Unique Expenditure ID | 816269 |
| Cover Type | 35_DAY |
| Description | Design Consulting |
| Payee City | Palo Alto |
| Payee State | CA |
| Payee Postal Code | 94301 |
| Expenditure Category | Unknown |