Name of organisation Name of Chief Executive - Kevin Bowler International Travel Credit Card expenses Date Amount (NZ$)* 27/08/2016 76.31 30/08/2016 39.65 31/08/2016 16.54 31/08/2016 769.17 31/08/2016 18.05 31/08/2016 58.84 25/09/2016 47.97 27/09/2016 9.78 27/09/2016 365.84 30/09/2016 90.00 30/09/2016 319.77 International Travel Non-Credit Card expenses Date Amount (NZ$)* 19/07/2016 123.96 19/07/2016 35.00 2/08/2016 142.00 2/08/2016 35.00 22/08/2016 196.76 22/08/2016 35.00 30/08/2016 12.00 30/08/2016 12.00 2/08/2016 1159.36 2/08/2016 1159.36 16/08/2016 240.00 25/08/2016 1593.95
4/08/2016 2748.01 1/08/2016 629.21 2/08/2016 75.00 1/08/2016-646.71 19/08/2016 7282.50 2/08/2016 393.70 17/08/2016-408.70 26/08/2016 120.00 30/08/2016 15.00 30/08/2016 12.00 DomesticTravel Credit Card expenses Date Amount (NZ$)* 20/06/2016 103.91 22/06/2016 9.30 22/06/2016 8.80 28/06/2016 50.80 29/06/2016 47.60 1/07/2016 48.40 6/07/2016 253.98 5/07/2016 50.00 8/07/2016 42.00 1/07/2016 103.72 4/07/2016 86.00 17/07/2017 31.30 18/07/2016 111.16 18/07/2016 75.00 19/08/2016 120.00 4/08/2016 27.90 12/08/2016 32.30 5/08/2016 68.00 5/08/2016 48.00 3/08/2016 120.00 3/08/2016 73.00 16/08/2016-73.00 5/08/2016 40.01 19/08/2016 62.70 30/08/2016 75.00 30/08/2016 75.00
30/08/2016 105.00 21/09/2016-14.00 4/09/2016 88.63 11/09/2016 67.04 19/09/2016 48.00 11/10/2016 50.00 14/10/2016 75.00 18/10/2016 43.00 16/10/2016 79.74 17/10/2016 32.50 7/10/2016 40.60 7/10/2016 65.00 5/07/2016 778.00 Domestic Travel non-credit Card expenses Date Amount (NZ$)* 16/06/2016 90.00 5/08/2016 328.00 5/08/2016 100.00 18/08/2016-100.00 18/08/2016-168.00 26/08/2016 318.00 26/08/2016 100.00 16/08/2016 279.00 16/08/2016 50.00 22/08/2016-279.00 22/08/2016-50.00 26/08/2016 468.00 26/08/2016 100.00 1/09/2016 70.00 29/09/2016 50.00 26/08/2016 438.00 26/08/2016 100.00 19/09/2016 698.00 19/09/2016 100.00 3/08/2016 322.00 3/08/2016 150.00 29/09/2016 279.00
26/09/2016 99.00 26/09/2016 50.00 16/09/2016 89.00 16/09/2016 50.00 2/08/2016 508.00 2/08/2016 100.00 2/08/2016-100.00 2/08/2016-498.00 Total travel expenses for the six months Amount (NZ$)* * Provide GST-inclusive figures $ 23,666.71
Disclosure period 30/06/2017 International and domestic travel expenses Purpose (for example attending conference on...) Purpose (for example attending conference on...) Emily Bowler AKL-HNL return flight on Air NZ (Reimbursed 26 August 2016) Emily Bowler AKL-HNL return flight on Air NZ (Reimbursed 26 August 2016) Emily Bowler AKL-HNL return flight on Air NZ (Reimbursed 26 August 2016)
Purpose (for example attending conference on...) Travel using own vehicle Meeting with Rachael Shadbolt & Vicki Lee, CEO, Hospitality New Zealand 22 June 2016 Meeting with Rachael Shadbolt & Vicki Lee, CEO, Hospitality New Zealand 22 June 2016 Prime Minister Briefing 29 June 2016 Prime Minister Briefing 29 June 2016 Meeting with Dr Pawel Grochowicz in 1 July 2016 TNZ Board Meeting 6 July 2016 Meeting with Gerry Lynch regarding Institue of Directors course; in 7 July 2016 Meeing with Brittany Jordt, CE and Cofounder, WayWiser 8 July 2016 Travel using own vehicle MEI Panel Meeting / James Cameron Function in 11-12 July 2016 Meeting with Martin Sorrell in hosted by Mike Connaghan, CEO WPP AUNZ 17 July 2016 Travel using own vehicle NZTE Trade Policy Workshop / Nigel Bickle, MBIE meeting 27-28 July 2016 Meeting Gregg Anderson at Odettes in on 3 August 2016 regarding employment NZ Events Awards Gala dinner, Judgeand spoke at the awards 4 August 2016 Pete's Dragon Premiere with Minister Joyce 12 August 2016 Pete's Dragon Premiere with Minister Joyce 12 August 2016 TEC conference Taupo on 18 August 2016 Meeting Leah McDonald at Odettes in on 19 August 2016 regarding employment NZTE Trade Policy Workshop / Nigel Bickle, MBIE meeting 27-31 August 2016 NZTE Trade Policy Workshop / Nigel Bickle, MBIE meeting 27-31 August 2016 Travel using own vehicle Travel using own vehicle TNZ Board meeting 4-5 September 2016 TIA Board 8 September 2016
ELT Meeting - Kevin sick and returned home early 15 September 2016 ELT Meeting - Kevin sick and returned home early 15 September 2016 Travel using own vehicle Travel using own vehicle ELT Meeting 22 September 2016 Dinner the night before meeting with PM and Kerry Prendergast 13 October 2016 Board meeting Queenstown 18-19 October 2016 Board meeting Queenstown 18-19 October 2016 Travel using own vehicle Dinner with International Airport Ltd Chair and CE - Henry van der Heyden, Adrian Littlewood and Kerry Prendergast 17 October 2016 Dinner CLT, Leah and Selena - Kevin's farewell 27 October 2016 CLT drinks - Kevin's farewell 27 October 2016 Queenstown Marathon 18-20 November 2016 (Reimbursed 25 August 2016) Purpose (for example attending conference on...) Board Meeting 2-6 July 2016 Pete's Dragon premiere with Minister Joyce 11-12 August 2016 Pete's Dragon premiere with Minister Joyce 11-12 August 2016 TEC Conference 18 August 2016 TEC Conference 18 August 2016 Board meeting 5 Septmeber 2016 Board meeting 5 Septmeber 2016 TGP Panel meeting 1 September 2016 TGP Panel meeting 1 September 2016 TGP Panel meeting 1 September 2016 TGP Panel meeting 1 September 2016 TIA Board meeting 7-8 September 2016 TIA Board meeting 7-8 September 2016 TIA Board meeting 7-8 September 2016 TIA Board meeting 7-8 September 2016 Treasury/NZ Inc CEs/DOC/ELT 15-22 September 2016 Treasury/NZ Inc CEs/DOC/ELT 15-22 September 2016 ELT Meeting 22 September 2016 ELT Meeting 22 September 2016 South Island Industry Roadshows 10-11 October 2016 South Island Industry Roadshows 10-11 October 2016 Meeting 12/10/2016
Board Meeting Queenstown 19 October 2016 Board Meeting Queenstown 19 October 2016 Board Meeting Queenstown 19 October 2016 Board Meeting Queenstown 19 October 2016 Queenstown Marathon 18-20 November 2016 Queenstown Marathon 18-20 November 2016 Queenstown Marathon 18-20 November 2016 Queenstown Marathon 18-20 November 2016
Nature (such as hotel costs, airfares, and taxis) Lime Apple Alexandria $71.09 @ 0.9548 Taxi Vapiano King St $36.99 @ 0.9560 Dinner Legion CAB Darlinghurst $15.44 @ 0.9566 Taxi The Grace Hotel FDI Accommodation GM CABS PTY LTD MASCOT $16.91 @ 0.9602 Taxi INGOGO $55.12 @ 0.9601 Taxi DFS VENTURE S P/T TA SINGAPORE Wine for Eastern Forum Angsana Bintan Ho 0025 Batam Lunch Crowne Plaza Changi AI Singapore Accommodation AKL Airport Online Carparking during Eastern and Western staff forums Hyatt Andaz San Diego $225.48 @ 0.7227 Accommodation Location/s Mascot Singapore Batam Singapore Singapore San Diego Nature (such as hotel costs, airfares, and taxis) AKL-SYD Flights AKL-SYD Fees and Taxes SYD-AKL Flights SYD-AKL Fees and Taxes SYD-WLG Flight SYD-WLG Fees and Taxes Breakfast in 30 August 2016 Breakfast in 31 August 2016 Emily Bowler AKL-HNL return flight on Air NZ (Reimbursed 26 August 2016) Emily Bowler AKL-HNL return flight on Air NZ (Reimbursed 26 August 2016) Emily Bowler AKL-HNL return flight on Air NZ (Reimbursed 26 August 2016) AKL-SIN Flights Location/s
HNL-AKL Flight HNL-AKL Flight Service fee $60.00 and also $15.00. Refund SIN-SAN Flight SAN-HNL Flight (this was later refunded and charged to Kevin as a personal cost and Kevin reimbursed TNZ) Refund back to travel card for the flight San Diego to Honolulu $393.70 plus the $15 service fee which was part of the $75 Service fee for Flight to Singapore and Singapore to San Diego. Taxi in Singapore 25 September 2016 Foreign Exchange service fee NZD to US 24 September 2016 Nature (such as hotel costs, airfares, and taxis) Petrol Café Astoria Café Astoria Green Cabs Combined Cab Scratch Bakers Rydges Pravda Café on Kohi Petrol AKL Airport Online Carparking Co Op Taxi Petrol AKL Airport Online Carparking Odettes Eatery President Combined Taxi AKL Airport Online Carparking AKL Airport Online Carparking Odettes Eatery AKL Airport Online Carparking AKL Airport Online Carparking Petrol Petrol AKL Airport Online Carparking AKL Airport Online Carparking Location/s
AKL Airport Online Carparking AKL Airport Online Carparking Petrol Petrol AKL Airport Online Carparking Pravda Restaurant AIAL Online Carparking Green Cabs Ltd Petrol Co Op Taxi ZT Payments Lime Bar Novotel Reimbursed (Reimbursed 25 August 2016) Taumarunui Queenstown Manukau Queenstown Nature (such as hotel costs, airfares, and taxis) Flights to Return Flights to Return Flights to Return Flights to / Taupo Flights to / Taupo Flights to Return Flights to Return Flights to Return Flights to Return Flights to Return Flights to Return Flights to Return Flights to Return Flights to Return fare increase to change flight Flights to Return fare increase to change flight fees/taxes Flights to Return Flights to Return Flights to Return Flights to Return Flights Christchurch Queenstown Return Flights Christchurch Queenstown Return Flights Return Location/s /Taupo /Taupo Christchurch/Queenstown Christchurch/Queenstown
Flights to Queenstown Return fare increase to change flight Flights to Queenstown Return fare increase to change flight fees/taxes Flights to Queenstown Return fare increase to change flight Flights to Queenstown Return fare increase to change flight fees/taxes Flights to Queenstown Flights to Queenstown Flights to Queenstown Flights to Queenstown Queenstown Queenstown Queenstown Queenstown Queenstown Queenstown Queenstown Queenstown
Name of organisation Name of Chief Executive Disclosure period Hospitality provide Hospitality provided Date Credit Card expenses Amount (NZ$)* Purpose (eg, hosting delegation from...) Hospitality provided Date Non-Credit Card expenses Amount (NZ$)* Total hospitality expenses for the six months Amount (NZ$)* * Provide GST-inclusive figures
ed Nature Location/s
Name of organisation Name of Chief Executive Gifts Date Hospitality Date * 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 * Provide GST-inclusive figures
Gifts and hospitality* Description Description Amount (NZ$)*
Disclosure period Offered by Estimated value (NZ$) Offered by Estimated value (NZ$) $27,732.20
Name of organisation Name of Chief Executive Other Date Credit Card expenses Amount (NZ$) Other Date Non-Credit Card expenses Amount (NZ$) 7/09/2016 $600.00 Total other expenses for the 6-monthly period Amount (NZ$)*$600.00 * Provide GST-inclusive figures
Disclosure period Other Purpose (eg, farewell for long-serving staff members) Reimburse purchase as farwell gift from TNZ board and staff
Location