All expenses incurred by CE during international, domestic and local travel. For international travel, group expenses relating to each trip.

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1 Organisation Name Chief Executive Disclosure period Chief Executive Expense Disclosure Civil Aviation Authority Graeme Harris 1 July 2016 to 30 June 2017 (s) International, domestic and local travel expenses All expenses incurred by CE during international, domestic and local travel. For international travel, group expenses relating to each trip. International Travel (including travel within NZ at beginning and end of overseas trip)** Cost (NZ$) Purpose of trip (eg attending XYZ conference for 3 days) 5/09/2016 5, Chair Asia/Pacific Air Navigation Planning and Implementation Regional Group (APANPIRG) meeting, Bangkok, Thailand 5/09/ Chair APANPIRG meeting, Bangkok, Thailand 8/09/2016 1, Chair APANPIRG meeting, Bangkok, Thailand 9/09/ Chair APANPIRG meeting, Bangkok, Thailand 12/09/ Attend International Civil Aviation Organization (ICAO) Assembly, Montreal, as Head of NZ Delegation Nature (eg hotel, airfares, taxis, meals & for how many people, other costs) Bangkok Dinner for CE five nights; hotel provided airport transfers Processing fee, Canadian Immigration 24/09/ , Attend ICAO Assembly, Montreal, Montreal 24/09/ Attend ICAO Assembly, Montreal, one night in Vancouver en route to Montreal 25/09/ Attend ICAO Assembly, Montreal, Dinner for CE and two other CAA attendees 1/10/ Attend ICAO Assembly, Montreal, Dinner for CE and one other CAA attendee 2/10/ Attend ICAO Assembly, Montreal, Lunch for CE 5/10/ Attend ICAO Assembly, Montreal, Dinner for CE and five other CAA/Ministry of Transport attendees 7/10/2016 4, Attend ICAO Assembly, Montreal, 13 nights 9/10/ Attend ICAO Assembly, Montreal, Short term parking at Wellington airport - pick up on return 8/02/ Meeting of CAA Board and Australian Civil Aviation Safety Authority (CASA) Board, Canberra, Australia Canberra 8/02/ Meeting of CAA Board and CASA 8/02/ Meeting of CAA Board and CASA Taxi for CE and four CAA Board members from airport to hotel 9/02/ Meeting of CAA Board and CASA two nights 9/02/ Meeting of CAA Board and CASA 10/02/ Meeting of CAA Board and CASA 10/02/ Meeting of CAA Board and CASA Breakfast for CE and four CAA Board members Breakfast for CE and four CAA Board members Taxi for CE and four CAA Board members from hotel to airport 10/02/ Meeting of CAA Board and CASA Sub total $24, DomesticTravel (within NZ, including travel to and from local airport for the purpose of catching a flight) (s) Purpose (eg visiting district office for two days...) Nature (eg hotel, airfare, meals & for how many people, other costs)

2 13/07/ Attend Avsec Collective Employment Agreement (CEA) mediation, 13/07/ Attend Avsec CEA mediation, 13/07/ Attend Avsec CEA mediation, 13/07/ Attend Avsec CEA mediation, 14/09/ Attend CAA Board meeting and 14/09/ Attend CAA Board meeting and 15/09/ Attend CAA Board meeting and 15/09/ Attend CAA Board meeting and 15/09/ Attend CAA Board meeting and 19/09/ Attend opening ceremony of new MetService office, 19/09/ Attend opening ceremony of new MetService office, 19/09/ Attend opening ceremony of new MetService office, 19/09/ Attend opening ceremony of new MetService office, 17/10/ Visit to Altitude AIM during COMAC visit, in support of relationship building with Civil Aviation Administration of China (CAAC) and the NZ aviation industry 17/10/ Visit to Altitude AIM during COMAC visit, in support of relationship building with CAAC and the NZ aviation industry 17/10/ Visit to Altitude AIM during COMAC visit, in support of relationship building with CAAC and the NZ aviation industry 28/11/ Meeting with victims of aircraft accident, 28/11/ Meeting with victims of aircraft accident, 28/11/ Meeting with victims of aircraft accident, 28/11/ Meeting with victims of aircraft accident, 28/11/ Meeting with victims of aircraft accident, 28/11/ Meeting with victims of aircraft accident, 14/03/ Attend CAA Safety Management Systems (SMS) seminar for industry participants, Christchurch Airport 14/03/ Attend SMS seminar for industry participants, Christchurch Airport Taxi for CE from home to airport Lunch for CE Christchurch Taxi for CE from home to airport two nights Breakfast for CE Parking for CE and one other CAA attendee at Wellington Airport Taxi for CE and one other CAA attendee from Airport to MetService, Taxi for CE and one other CAA attendee from MetService, to Airport Afternoon tea for CE and two other people Rental car hire for CE Parking at CBD for CE Parking at CBD for CE (renewed) Parking for CE at Wellington Airport Christchurch Parking at Wellington Airport 14/03/ Attend SMS seminar for industry participants, Christchurch Airport Breakfast for CE 30/03/ Visit industry participant in Nelson with one other CAA staff member. Trip cancelled at short notice; rescheduled 30 June /05/ Panellist at Aviation Law Association of Australia and New Zealand (ALAANZ) conference, 4/05/ Panellist at ALAANZ conference, 4/05/ Panellist at ALAANZ conference, 4/05/ Panellist at ALAANZ conference, 4/05/ Panellist at ALAANZ conference, 9/05/ Attend Design Delegation Nelson (no refund for cancellation) Taxi for CE from airport to CBD Taxi for CE from CBD to airport Hamilton

3 9/05/ Attend Design Delegation 10/05/ Attend Design Delegation 10/05/ Attend Design Delegation 10/05/ Attend Design Delegation 11/05/ Represent the CAA at retirement function for senior Air New Zealand employee, 11/05/ Represent the CAA at retirement function for senior Air New Zealand employee, 11/05/ Represent the CAA at retirement function for senior Air New Zealand employee, 15/06/ Attend CAA-organised educational seminar for industry participants ("AvKiwi") in 15/06/ Attend AvKiwi seminar in 16/06/ Attend AvKiwi seminar in 16/06/ Attend AvKiwi seminar in 16/06/ Attend AvKiwi seminar in 30/06/ Visit industry participant in Nelson with one other CAA staff member to discuss concerns 30/06/ Visit industry participant in Nelson with one other CAA staff member to discuss concerns one night Breakfast for CE Taxi for CE from airport to CAA one night Taxi for CE from hotel to airport Taxi for CE from airport to CAA Nelson Rental vehicle for CE and one other CAA staff member in Nelson Sub total $7, Local Travel (within City, excluding travel to airport for the purpose of catching a flight) 28/06/2016 [NB: Costs not available when previous return completed] 29/06/2016 [NB: Costs not available when previous return completed] Purpose (eg meeting with Minister) Attend Aviation New Zealand conference dinner in Wellington to present awards to industry participants Attend Aviation New Zealand conference in Wellington 6/12/ Visit staff at temporary office, Wellington Airport, while evacuated from Asteron Centre 12/04/ Attend seminar for industry CEs on Safety Management Systems (SMS), Wellington Airport conference centre Sub total $81.50 Total travel expenses $31, Nature (eg taxi, parking, bus) Taxi for CE from Shed A, Wellington Waterfront to home Taxi for CE from home to TSB Arena, Wellington Parking at Wellington Airport Parking at Wellington Airport

4 Organisation Name Chief Executive Civil Aviation Authority Graeme Harris Chief Executive Expense Disclosure Disclosure period 1 July 2016 to 30 June 2017 Hospitality All hospitality expenses provided by the CE in the context of his/her job to anyone external to the Public Service or statutory Crown entities. Hospitality Offered to Third Parties Purpose (eg, hosting delegation from China) 1/03/2017 $63.58 Hosted delegation from Civil Aviation Administration of China Nature (what and for how many eg dinner for 5) Afternoon tea for 15 people Reason (eg building relationships, team building) Sign Bilateral Technical Agreement Location/s Wellington 27/06/2017 $ Hosted officials from Australian Civil Aviation Safety Authority (CASA) Dinner for CE and four others 28/06/2017 $ Hosted officials from CASA Morning and afternoon tea and lunch for seven people Total expenses $ Regulatory liaison and discussions on areas of mutual interest and cooperation Regulatory liaison and discussions on areas of mutual interest and cooperation Wellington Wellington

5 Chief Executive Expense Disclosure Organisation Name Chief Executive Disclosure period Civil Aviation Authority Graeme Harris 1 July 2016 to 30 June 2017 All gifts, invitations to events and other hospitality, of $50 or more in total value per year, offered to the CE by people external to the organisation Gifts and hospitality Description (e.g. event tickets, Offered by Estimated value (NZ$) etc) (who made the offer?) Comments Annual Koru Club membership Air New Zealand $ Complimentary by virtue of Gold/Gold Elite status points 9/02/2017 Dinner for CE, four CAA Board members and seven CASA officials and Board members Australian Civil Aviation Safety Authority (CASA) $90.00 Estimated cost for CE only, paid by CASA 25/02/2017 Return flight Wellington/ Palmerston North, on ground transport, entrance fees and lunch to attend Ohakea Air Show for CE and partner Gifts and Benefits over $50 annual value Depupty Chief of Air Staff, NZ Defence Force Total gifts & benefits No. of items = 3 $1, $ Commemoration of 75th anniversary of Air Force

6 All Other Expenses All other expenditure incurred by the chief executive that is not travel, hospitality or gifts All Other Expenses 28/06/2016 [NB: Costs not available when previous return completed] Nature Comment / explanation Location Attend Aviation New Zealand Present awards to industry Wellington conference dinner participants 20/07/ Mobile phone rental/tolls Monthly charge Wellington 20/08/ Mobile phone rental/tolls Monthly charge Wellington 20/09/ Mobile phone rental/tolls Monthly charge Wellington 20/10/ Mobile phone rental/tolls Monthly charge Wellington 20/11/ Mobile phone rental/tolls Monthly charge Wellington 20/12/ Mobile phone rental/tolls Monthly charge Wellington 20/01/ Mobile phone rental/tolls Monthly charge Wellington 20/02/ Mobile phone rental/tolls Monthly charge Wellington 20/03/ Mobile phone rental/tolls Monthly charge Wellington 20/04/ Mobile phone rental/tolls Monthly charge Wellington 20/05/ Mobile phone rental/tolls Monthly charge Wellington 20/06/ Mobile phone rental/tolls Monthly charge Wellington 15/03/ Media training for CE One day course Wellington 28/04/ Discussion with Board Chairman Lunch for CE and Chairman Wellington on future planning Total other expenses $3,316.68

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