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Transcription:

International and domestic travel International Travel Date Amount (NZ$)* Purpose (for example attending conference on...) 21-Feb 55.49 Attend INSEAD Business School 22-Feb 16.15 Attend INSEAD Business School 27-Feb 1,760.88 Attend INSEAD Business School 27-Feb 27.78 Attend INSEAD Business School International Travel Non-Credit Card Date Amount (NZ$)* Purpose (for example attending conference on...) 13-Jan 2,773.59 Attend INSEAD Business School Nature (such as hotel costs, airfares, and taxis) Taxi from airport to hotel Taxi from dinner to hotel Hotel accommodation for CEO for 6 nights Taxi from hotel to airport Nature (such as hotel costs, airfares, and taxis) Airfares for CEO from Wellington// Wellington DomesticTravel Date Amount (NZ$)* Purpose (eg, visiting district offices...) 21-Jan 33.70 CAA Funding Review Nature (eg, hotel costs, travel, etc) Taxi for CEO from CAA to airport Wellington

21-Jan 22-Jan 22-Jan 22-Jan 28-Feb 8-Apr 8-Apr 12-May 18-May 19-May 20-May 23-May 1-Jun 2-Jun 2-Jun 40.80 CAA Funding Review Taxi for CEO from airport to hotel Queenstown 33.80 CAA Funding Review Taxi for CEO from hotel to airport Queenstown 38.80 CAA Funding Review Taxi for CEO from airport to CAA Wellington 49.98 CAA Funding Review Dinner/Breakfast for CEO Queenstown 10.50 Attend INSEAD Business School Parking at airport to pick up CEO Wellington 37.30 Speak to Aviation Federation Taxi for CEO from CAA to Wellington about CAA Funding Review Miramar Golf Club 40.50 Speak to Aviation Federation Taxi for CEO from Miramar Golf Wellington about CAA Funding Review Club to CAA 24.60 Meeting Asia and Pacific Parking for CEO to pick up Asia Wellington Regional Director of International and Pacific Regional Director of Civil Aviation Organization International Civil Aviation Organization 34.20 Safety Management Systems Taxi for CEO from CAA to airport Wellington 15.20 Safety Management Systems Taxi for CEO from dinner to hotel Queenstown 75.48 Safety Management Systems Dinner/Breakfast for CEO Queenstown 38.80 Safety Management Systems Taxi for CEO from airport to CAA Wellington 43.70 CAA AvKiwi, North Taxi for CEO from CAA to airport Wellington Shore - 19.30 CAA AvKiwi, North Breakfast for CEO Auckland Shore - 38.90 CAA AvKiwi, North Taxi for CEO from airport to CAA Wellington Shore - 43.60 Attend NZ Air Line Pilots' Assn Taxi for CEO from CAA to airport Wellington 6.50 Attend NZ Air Line Pilots' Assn Bus from airport to hotel for CEO Auckland 231.40 Attend NZ Air Line Pilots' Assn Dinner for CEO & 3 CAA staff Auckland

22-Jun 40.20 Attend NZ Air Line Pilots' Assn 23-Jun 34.80 Attend CAA AvKiwi - 23-Jun 198.45 Attend CAA AvKiwi - 24-Jun 25.00 Attend CAA AvKiwi - 24-Jun 18.30 Attend CAA AvKiwi - 24-Jun 39.30 Attend CAA AvKiwi - Domestic Travel Non-Credit Card Date Amount (NZ$)* Purpose (eg, visiting district offices...) 18-May 628.28 Safety Management Systems 18-May 264.10 Safety Management Systems 1-Jun 383.83 CAA AvKiwi, North Shore - 490.50 Attend NZ Air Line Pilots' Assn 23-Jun 272.46 Attend CAA AvKiwi - Taxi for CEO from airport to CAA Wellington Taxi for CEO from CAA to airport Wellington Accommodation for CEO for 1 night Breakfast for CEO Napier Napier Taxi for CEO from hotel to airport Napier Taxi for CEO from airport to CAA Wellington Nature (eg, hotel costs, travel, etc) Queenstown/Wellington Accommodation for CEO for 2 nights Auckland/Wellington Auckland/Wellington Napier/Wellington Queenstown Queenstown Auckland Auckland Napier Total travel for the six months Amount (NZ$)* $ 7,886.17

Hospitality provided Hospitality provided Date Amount (NZ$)* Purpose (eg, hosting delegation from...) Nature No hospitality provided Hospitality provided Non-Credit Card Date Amount (NZ$)* Purpose (eg, hosting Nature delegation from...) 12/05/2016 280.14 Hosted Asia and Pacific Regional Meetings with CAA and Ministry Director of International Civil of Transport officials to discuss Aviation Organization aviation safety issues in the Asia/Pacific region (morning tea and lunch for eight people) 12/05/2016 $599.50 Hosted Asia and Pacific Regional Director of International Civil Aviation Organization and spouse Total hospitality and gifts received for the six months Amount (NZ$)* 879.64 Dinner for Regional Director, CAA Chairman, CEO and General Manager and their partners (8 people) Wellington Wellington

Gifts Gifts and hospitality* Date Description Offered by Estimated value (NZ$) No gifts received Hospitality Date Description Offered by Estimated value (NZ$) 11/02/2015 Invitation to Chief Quigg Partners Not known Hospitality declined (due to prior lunch (guest speaker Hon Michael Woodhouse, Minister for Workplace Relations and Safety on "The changes facing Chief s in a changing workplace") commitment) 31/03/2016 Invitation to RNZAF 79th RNZAF Not known Hospitality declined Commemorative Service and Reception for CE and partner 5/04/2016 Invitation to cocktail party Jackson Stone and Partners Not known Hospitality declined 11/04/2016 Invitation to cocktail party Qantas Group Not known Hospitality declined (including return airfares to Auckland) 14/04/2016 Invitation to cocktail party for opening of Invercargill Airport Invercargill Airport Not known Hospitality declined 15/06/2016 Invitation to Chief Quigg Partners Not known Hospitality declined lunch (guest speaker Australian High Commissioner)

18/06/2015 Tickets and corporate box hospitality for CE and guest to watch All Blacks vs Wales match 18/06/2015 Ticket and hospitality for CE to watch All Blacks vs Wales match 21/06/2016 Invitation to dinner at Logan Brown to celebrate Matariki Air New Zealand Not known Hospitality declined Martin Jenkins and Associates Not known Hospitality declined MSH Consulting Not known Hospitality declined 22/06/2016 Invitation to function to Queenstown Airport Not known Hospitality declined celebrate the commencement of Queenstown night flights 29/06/2016 Invitation to function to celebrate the entry of United Airlines to the NZ market The Ambassador of the USA Not known Hospitality declined * include items such as meals, tickets to events, gifts from overseas counterparts, travel or accomodation (including that accepted by immediate family members). Total hospitality and gifts received for the six months Amount (NZ$)* 0

Other Other Date Amount (NZ$) Purpose (eg, farewell for longserving staff members) Nature Location No other for this period Other Non-Credit Card Date Amount (NZ$) Purpose Nature Location 31-Jan 167.09 Spark NZ Mobile phone rental/tolls Wellington 29-Feb 138.57 Spark NZ Mobile phone rental/tolls Wellington 31-Mar 238.53 Spark NZ Mobile phone rental/tolls Wellington 30-Apr 132.37 Spark NZ Mobile phone rental/tolls Wellington 31-May 167.61 Spark NZ Mobile phone rental/tolls Wellington 30-Jun 141.47 Spark NZ Mobile phone rental/tolls Wellington Total other for the 6-monthly period Amount (NZ$) 985.64