from: Sunshine Request <[email protected]>
to: “Kevin S. King” <[email protected]>
cc: [email protected]
date: Apr 24, 2019, 4:20 PM
subject: Re: Records Request: Public records request – Swain County, NC travel expenditures
Hi Kevin,
Thank you for your reply. To clarify, the email was sent on March 27th, 2019 at 4:48pm to the following email accounts: [email protected] and [email protected]. We have pasted all the details from the original request we sent in below. Once you’ve had a chance to review the details of the request, if you have any additional questions please let us know. We’d be happy to give you a call to discuss at that point.
Here are the details originally sent in:
from: Sunshine Request <[email protected]>
to: [email protected],
[email protected]
date: Mar 27, 2019, 4:48 PM
subject: Records Request: Public records request – Swain County, NC travel expenditures
Good afternoon Swain County Government,
I work for a website called Sunshine Request www.sunshinerequest.com. We built a site that makes it easier to make public records requests by filling out a simple form, and the results of any requests are posted on our site. This allows citizens to learn more about our local government, while saving staff from having to fulfill duplicate requests. If you have any questions about the project, please let me know, and I’ll be happy to answer.
We received a request for information that may be available in your office. If there’s another party that we should be contacting about this request then please let us know.
Here are the details of the request:
Subject: Public records request – Swain County, NC travel expenditures
Message:
“Hello. We would like to make a public records request for itemized travel expenditures by the Swain County Board of Commissioners Chairman and all other commissioners. The time period requested is 2006 through 2018. Additionally, we would like the same data for the current year.
We would appreciate the data being provided in .csv format with individual clearly identified for each travel expenditure, reason for travel, dollar amount for each transaction and vendor the payment was made to.
Also, please include a break down of any per diem paid to Chairman of BOC and Commissioners. Thanks in advance for your assistance!”
**Editor’s Note: We would like to note that the requester put in a timeframe for this request from July 1st, 2005 to January 31st, 2019.
Thank you!
Have a great afternoon,
Sunshine Request
Status:
Clarification Provided