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Name of organisation Name of Chief Executive Ministry of Defence Helene Quilter Disclosure period 1 July 2013-30 June 2014 International and domestic travel expenses International Travel Date Credit Card expenses Purpose (for example attending conference on...) Nature (such as hotel costs, airfares, and taxis) Location/s 4-6/08/2013 825.57 Attendance at Strategic Dialogue in Singapore Accommodation Singapore 24-27/11/2013 733.5 Visit to Viet Nam and China with Minister of Defence Accommodation Ha Noi, Viet Nam 25-27/02/2014 681.99 Attendance at NATO ISAF meeting in Brussels with Minister of Defence Accommodation Brussels, Belgium 28/02/2014 257.29 Visit WW1 sites with Minister of Defence Accommodation Mons, Belgium 29/02/2014 302.37 Visit WW1 sites with Minister of Defence Accommodation Arras, France 1/03/2014 500.47 Visit WW1 sites with Minister of Defence Accommodation Paris, France 1/03/2014 81.71 Visit WW1 sites with Minister of Defence Dinner Paris, France 21/4-26/4/2014 1797.16 Attendance at defence talks in Washington DC Accommodation Washington DC, USA 22/04/2014 65.74 Attendance at defence talks in Washington DC Dinner Washington DC, USA 25/04/2014 34.32 Attendance at defence talks in Washington DC Taxi Washington DC, USA 25/04/2014 30 Attendance at defence talks in Washington DC Dinner Washington DC, USA 26/04/2014 83.04 Attendance at defence talks at UN Dinner, for 2 people (Director International Branch, Ministry of Defence) New York, USA 27/04/2014 96.58 Attendance at defence talks at UN Dinner New York, USA 28/04/2014 37.32 Attendance at defence talks at UN Dinner New York, USA

26/4-29/4/2014 819.17 Attendance at defence talks at UN Accommodation New York, USA 27/04/2014 10.73 Attendance at defence talks at UN Taxi New York, USA 27/04/2014 17.06 Attendance at defence talks at UN Taxi New York, USA 27/04/2014 10.62 Attendance at defence talks at UN Taxi New York, USA 27/04/2014 8.79 Attendance at defence talks at UN Taxi New York, USA 27/04/2014 17.06 Attendance at defence talks at UN Taxi New York, USA 27/04/2014 9.89 Attendance at defence talks at UN Taxi New York, USA 29/05/-1/06/2014 3331.87 Attendance at Shangri La Dialogue Accommodation Singapore 1/06/2014 222.4 Attendance at Shangri La Dialogue Lunch for 4 of New Zealand delegation Singapore International Travel Non-Credit Card expenses Date 4-7/08/2013 4845.29 Attendance at Strategic Dialogue in Singapore Airfare Wellington/Singapore/Wellington 23/11-01/12/2013 8119.99 Visit to Viet Nam and China with Minister of Defence Airfare Wellington/Ha Noi/Beijing/Wellington 24/2-4/03/2014 10903.48 Attendance at NATO ISAF meeting in Brussels and visit to WW1 sites Airfare Wellington/Brussels/Paris/Wellington 27/02/2013 50.33 Attendance at NATO ISAF meeting in Brussels Taxi Brussels, Belgium 27/02/2014 13.75 Attendance at NATO ISAF meeting in Brussels Taxi Brussels, Belgium 1/03/2014 27.4 Dinner in Paris Dinner Paris, France 1/03/2014 92.98 Taxi in Paris hotel to airport Taxi Paris, France 21/4-1/5/2014 8896.28 Attendance at defence talks in Washington DC and at UN in New York Airfare Wellington/Washington DC/New York/Wellington 21/04/2014 8 Coffee at LAX en route to defence talks in Washington DC and at UN in New York Coffee LAX - transit en route to Washington DC, USA 28/05-14/03/2014 5379.68 Attendance at Shangri La Dialogue in Singapore Airfare Wellington/Auckland/Singapore/Auckland/Wellington Domestic Travel Credit Card expenses

Date Purpose (eg, visiting district offices...) Nature (eg, hotel costs, Location/s 8/07/2013 11.10 Taxi from Freyberg House to meeting at MFAT Taxi Wellington 17/07/2013 13.20 Taxi from Freyberg House to official dinner hosted for Australia New Zealand Defence talks Taxi Wellington 22/07/2013 12.60 Taxi from home to Freyberg House for building check post Seddon earthquake Taxi Wellington 22/07/2013 15.20 Taxi from Freyberg House to home after building check post Seddon earthquake Taxi Wellington 23/07/2013 31.00 Taxi from home to airport for Regional Assistance Mission to Solomon Islands 10th anniversary visit to Solomon Islands Taxi Wellington 25/07/2013 36.30 Taxi from airport to home after Regional Assistance Mission to Solomon Islands 10th anniversary visit to Solomon Islands Taxi Wellington 25/07/2013 12.10 Taxi from home to Freyberg House after Regional Assistance Mission to Solomon Islands 10th anniversary visit to Solomon Islands Taxi Wellington 1/08/2013 9.30 Taxi from Freyberg House to meeting at MFAT Taxi Wellington 1/08/2013 10.80 Taxi from Freyberg House to lunch hosted by MFAT Taxi Wellington 13/08/2013 10.30 13/08/2013 18.60 29/08/2013 32.50 Taxi from Freyberg House to function at Australian High Commission Taxi Wellington Taxi from function hosted by Australian High Commission to home Taxi Wellington Taxi from home to airport for visit to Auckland for EEO Trust Board Meeting, Award Dinner and visit to Devonport Naval Base Taxi Wellington 29/08/2013 83.59 Taxi from Auckland airport to hotel for EEO Trust Board Meeting, Award Dinner and visit to Devonport Naval Base Taxi Auckland 29/08/2013 12.10 Taxi from hotel to EEO Trust Board meeting Taxi Auckland 29/08/2013 27.80 Taxi from EEO Trust Board meeting to ferry terminal Taxi Auckland 29/08/2013 11.50 Taxi From Devonport Naval Base to ferry terminal Taxi Auckland 29/08/2014 12.00 Ferry ticket (return) to Devonport Ferry Auckland 29/08/2014 252.84 Hotel for EEO Trust Board meeting and awards, visit to Devonport Naval Base Hotel costs Auckland

30/08/2013 75.10 Taxi from hotel to airport following EEO Trust Board meeting and awards, visit to Devonport Naval Base Taxi Auckland 30/08/2013 37.10 Taxi from airport to home following EEO Trust Board meeting and awards, visit to Devonport Naval Base Taxi Wellington 30/08/2013 13.00 Taxi from home to Freyberg House following EEO Trust Board meeting and awards, visit to Devonport Naval Base Taxi Wellington 11/09/2013 30.80 Taxi from home to airport for Pacific Armies Chiefs Conference and Pacific Armies Management Seminar Taxi Wellington 11/09/2013 41.00 Taxi from airport to home (cancelled flight) Pacific Armies Chiefs Conference and Pacific Armies Management Seminar Taxi Wellington 11/09/2013 32.60 Taxi from home to airport for visit to Auckland for Pacific Armies Chiefs Conference and Pacific Armies Management Seminar Taxi Wellington 12/09/2013 33.90 Taxi from airport to home following visit to Auckland for Pacific Armies Chiefs Conference and Pacific Armies Management Seminar Taxi Wellington 12/09/2013 12.70 Taxi from home to Freyberg House following visit to Auckland for Pacific Armies Chiefs Conference and Pacific Armies Management Seminar Taxi Wellington 25/09/2013 10.50 Taxi to Premier House for farewell function for Roy Ferguson Taxi Wellington 17/10/2013 12.30 Taxi from home to official dinner for General Zhao Taxi Wellington 13/11/2013 13.30 Taxi from Freyberg House to Defence Industry Association Forum Taxi Wellington 10/12/2013 102.30 Taxi from Freyberg House to Trentham to speak at the Defence Staff College Taxi Wellington 10/12/2013 82.30 Taxi from Trentham to Freyberg House following speech at Defence Staff College Taxi Wellington 17/12/2013 36.10 Taxi from Freyberg House to airport for Australia NZ Defence Ministers meeting Taxi Wellington 17/12/2013 87.90 Taxi from airport to hotel for Australia NZ Defence Ministers meeting Taxi Auckland 17/12/2013 14.80 Taxi from hotel to Australia NZ Defence Ministers meeting Taxi Auckland 17/12/2013 9.00 Taxi from Australia NZ Defence Ministers meeting to hotel Taxi Auckland

17/12/2013 15.30 Taxi from hotel to official dinner for Australia NZ Defence Ministers Taxi Auckland 18/12/2013 123.00 Taxi to airport following Australia NZ Defence Ministers meeting Taxi Auckland 18/12/2013 13.20 Freyberg House to home following Australia NZ Defence Ministers meeting Taxi Wellington 23/01/2014 11.50 Freyberg House to meeting on The Terrace Taxi Wellington 23/01/2014 11.50 Meeting on The Terrace to Freyberg House Taxi Wellington 4/02/2014 12.00 Freyberg House to meeting on The Terrace Taxi Wellington 4/02/2014 11.70 Meeting on The Terrace to Freyberg House Taxi Wellington 19/02/2014 32.80 Taxi from home to airport for EEO Trust Board meeting Taxi Wellington 19/02/2014 67.70 Taxi from airport to Newmarket Taxi Auckland 19/02/2014 16.10 Taxi from Newmarket to CBD for EEO Trust Board meeting Taxi Auckland 19/02/2014 77.70 Taxi from CBD following EEO Trust Board meeting to airport Taxi Auckland 19/02/2014 71.79 Taxi from Auckland airport to accommodation after flight cancelled due to fog Taxi Auckland 20/02/2014 57.90 Taxi from accommodation to Auckland airport Taxi Auckland 20/02/2014 34.30 Taxi from airport to home after EEO Trust Board meeting in Auckland Taxi Wellington 20/02/2014 12.40 Taxi from home to Freyberg House following EEO Trust Board meeting Taxi Wellington 24/02/2014 35.90 4/03/2014 38.40 5/03/2014 14.20 27/03/2014 29.30 27/03/2014 64.10 27/03/2014 83.50 27/03/2014 48.80 Taxi to airport for attendance at NATO ISAF meeting in Brussels and visit to WW1 sites Taxi Wellington Taxi from airport to home following attendance at NATO ISAF meeting in Brussels and visit to WW1 sites Taxi Wellington Taxi from home to Freyberg House for CEs away day Taxi Wellington Taxi from home to Wellington airport for EEO Trust Board meeting Taxi Taxi from Auckland airport to EEO Trust Board meeting Taxi Auckland Taxi from EEO Trust Board meeting to Auckland airport Taxi Auckland Taxi from Wellington airport to Freyberg House following EEO Trust Board meeting Taxi Wellington

1/05/2014 39.00 5/05/2014 14.10 28/05/2014 12.30 Taxi from Wellington airport to home after visit to Washington DC and New York for defence talks Taxi Wellington Taxi from Freyberg House to Fire Service reception at Queens Wharf Taxi Wellington Taxi from home to Freyberg House ahead of travel to Auckland and on to Shangri La Dialogue Taxi Wellington 28/05/2014 35.30 Taxi from Freyberg House to airport ahead of travel to Auckland and on to Shangri La Dialogue Taxi Wellington 28/05/2014 70.50 Taxi from airport to Auckland CBD for interview with Radio NZ Taxi Auckland 28/05/2014 77.50 Taxi from CBD to hotel at Auckland airport following Radio NZ interview Taxi Auckland 28/05/2014 252.10 Accommodation en route to Shangri La Dialogue Accommodation Auckland 2/6-3/6/2014 218.33 Accommodation en route from Shangri La Dialogue Accommodation Auckland Taxi from Wellington airport to home after Shangri 3/06/2014 37.00 La Dialogue Taxi Wellington 19/06/2014 10.90 Taxi to Australian High Commission function Taxi Wellington 26/06/2014 12.50 Taxi to PSA function Taxi Wellington Domestic Travel Date non-credit Card 23-25/07/2013 560.90 Attendance at Regional Assistance Mission to Solomon Islands 10th anniversary events Airfare Wellington/Auckland/Wellington 29-30/08/ 2013 524.75 Attendance at EEO Board meeting and visit to Devonport Naval Base Airfare Wellington/Auckland/Wellington 11-12/09/2013 348.33 Attendance at Pacific Armies Chiefs Conference and Pacific Armies Management Seminar Airfare Wellington/Auckland/Wellington 4-5/12/2013 369.98 Attendance at EEO Trust Board meeting Airfare Wellington/Auckland/Wellington 19/02/2014 400.23 Attendance at EEO Trust Board meeting Airfare Wellington/Auckland/Rotorua/Wellington 20/02/2014 5.00 Rotorua airport departure tax - re route of flight back to Wellington Departure tax Rotorua 5-6/03/2014 296.70 Attendance at CEs away days Accommodation Wairarapa 27/03/2014 521.13 Attendance at EEO Trust Board meeting Airfare Wellington/Auckland/Wellington

Total travel expenses for the twelve months * Provide GSTinclusive figures 54259

Name of organisation Name of Chief Executive Ministry of Defence Helen Quilter Disclosure period 1 July 2013-30 June 2014 Hospitality provided Hospitality provided Date Credit Card expenses Purpose (eg, hosting delegation from...) Nature Location/s 17/07/2013 806.00 8/10/2013 893.00 9/10/2013 253.00 Hospitality provided Date Non-Credit Card expenses Dinner during Australia New Zealand defence talks Dinner during Malaysia NZ Defence Coordination Group meeting Lunch during Malaysia NZ Defence Coordination Group meeting Dinner for 9 Dinner for 10 Lunch for 12 White House Boulcott St Bistro Freyberg House 9/08/2013 254.54 Staff workshop Reception for 70 Freyberg House 1/10/2013 290.99 Working lunch Lunch for 13 Freyberg House Contribution towards Ministry of 2/12/2013 750.00 Defence Christmas function Lunch for 70 Freyberg House Farewell function for Deputy 20/03/2014 877.46 Secretary Policy and Planning Reception for 60 Freyberg House Farewell morning tea for retirement of long serving staff Morning tea for 70 Freyberg House 28/03/2014 281.75 member Dinner hosted for US Principal Deputy Under Secretary of Dinner for 8 Wellington Club 9/05/2014 683.00 Defense for Intelligence

Function for Frigate Systems Reception for 22 Freyberg House 20/05/2014 288.15 Upgrade Project staff 20/06/2014 93.50 Function for project staff Morning tea for 10 Freyberg House Total travel expenses for the twelve months 5471.39 * Provide GST-inclusive figures

Name of organisation Name of Chief Executive Gifts Ministry of Defence Helene Quilter Disclosure period Gifts and hospitality received* Date Description Offered by 1 July 2013-30 June 2014 Estimated value (NZ$) How dispersed 9/10/2013 Scarf 17/10/2013 Silk stamp book 28/11/2013 Scarf Malaysian Secretary General of Defence Director of the General Logistics Department of the People s Liberation Army, China Director of the General Logistics Department of the People s Liberation Army, China unknown unknown unknown With Secretary of Defence In Ministry collection With Secretary of Defence Commander Nanjing Military Region, unknown 29/11/2013 Framed brocade embroidery China In Ministry collection 4/12/2013 2 bottles of wine Singapore High Commissioner $45 Gifted to social club 13/12/2013 Silk scroll Chinese Ambassador In Ministry collection 3/02/2014 Pen US Navy Secretary unknown In Ministry collection 15/04/2014 Lapiz and copper business card holder Chilean Ambassador In Ministry collection Trelise Cooper poppy collection scarf, 17/04/2014 umbrella, iphone cover, carry bag RSA $130 With Secretary of Defence Hospitality Date Description Offered by Estimated value (NZ$) Lunch at Freyberg House for Australia NZ 17/07/2013 CEs defence talks Chief of Defence Force 1/08/2013 Lunch hosted for Professor Hugh White Secretary of Foreign Affairs and

Dinner hosted by Governor General for Pacific Armies Chiefs Conference and VCO 11/09/2013 Pacific Armies Management Seminar Accommodation during Pacific Armies Chiefs Conference and Pacific Armies VCO 11/09/2013 Management Seminar 17/10/2013 Dinner hosted in honour of General Zhao VCO $150 14/11/2013 Dinner (inc husband). Speaker. NZ Defence Industry Forum Awards $100 27-30/11/2013 Accommodation in Beijing and Shanghai Chinese Government Airfare and accommodation during Australia VCO 17/12/2013 New Zealand Ministers Meeting Dinner during Australia New Zealand 17/12/2013 Ministers meeting VCO 18/12/2013 Pre-Christmas dinner (inc husband) British High Commissioner Dinner for Singaporean Chief of Defence 21/01/2014 Force Chief of Defence Force Dinner for Chief of Defence Force Change 31/01/2014 of Command (inc husband) Governor General Dinner for Commander, United States 13/04/2014 Pacific Command (inc husband) Chief of Defence Force * include items such as meals, tickets to events, gifts from overseas counterparts, travel or accommodation (including that accepted by immediate family members).

Name of organisation Ministry of Defence Name of Chief Executive Helene Quilter Disclosure period 1 July 2013-30 June 2014 Other Other Credit Card expenses Date Amount (NZ$) Purpose (eg, farewell for long-serving staff members) Location 24/09/2013 455 Koru Club membership Wellington Other Date Non-Credit Card expenses Amount (NZ$) 13/06/2013-12/07/2013 46.21 Cellphone plan and roaming charges 13/07/2013-12/08/2013 127.06 Cellphone plan and roaming charges 5/08/2013 315.96 x 5 Plaques presented to Singaporean officials during calls on 5 August Plaque exchange with Deputy Chief of the General Political 9/08/2013 63.19 Department of the People s Liberation Army Singapore Wellington 13/08/2013-12/09/2013 101.33 Cellphone plan and roaming charges 13/09/2013-13/10/2013 46.00 Cellphone plan and roaming charges 17/09/2013 31.00 Gift exchange with Commandant, US Coast Guard (cufflinks) Wellington 9/10/2013 105.00 Gift exchange with Malaysian Secretary General for Defence (framed photos) Wellington 13/10/2013-12/11/2013 46.00 Cellphone plan and roaming charges 17/10/2013 47.15 Plaque exchange with General Logistics Department of the People s Liberation Army Wellington 17/10/2013 90.00 Gift exchange with General Logistics Department of the People s Liberation Army (bowl) Wellington 13/11/2013-13/12/2013 115.00 Cellphone plan and roaming charges 25/11/2013 47.15 Plaque presentation to language academy during visit to Viet Nam with Minister of Defence Viet Nam 25/11/2013 205.85 Gift presentation to Vietnamese Minister of Defence (pounamu) Viet Nam Plaque presentation to Vietnamese Navy during visit to Viet Nam 26/11/2013 47.15 with Minister of Defence Viet Nam

27/11/2013 38.00 Gift presentation to Director of the General Logistics Department of the People s Liberation Army during visit to China with Minister of Defence (cufflinks) Beijing 28/11/2013 27.00 Gift presentation to Chinese Minister of Defence during visit to China with Minister of Defence (cufflinks) Beijing 28/11/2013 47.15 Plaque presentation to Peacekeeping Centre during visit to China with Minister of Defence Beijing, China 29/11/2013 47.15 Plaque presentation to PLA University of Science and Technology during visit to China with Minister of Defence Nanjing, China 29/11/2013 47.15 Plaque presentation to Commander Nanjing Military Region during visit to China with Minister of Defence Nanjing, China 29/11/2013 36.00 Gift presentation to Jiangsu Provincial Government during visit to China with Minister of Defence (business card holder) Jiangsu, China 30/11/2013 50.00 Presented to Chinese officials in accompanying delegation during visit (business card holders x2) Shanghai, China 30/11/2013 27.00 Presented to Chinese official in accompanying delegation during visit (engraved cufflinks) Shanghai, China 13/12/2013-12/01/2014 96.00 Cellphone plan and roaming charges 21/01/2014 63.19 Plaque exchange with Singaporean Chief of Defence Force Wellington 13/01-12/02/2014 46.00 Cellphone plan and roaming charges 3/02/2014 78.50 Gift exchange with US Navy Secretary (framed Hei Matau) Wellington 13/02-12/03/2014 186.49 Cellphone plan and roaming charges 13/03-12/04/2014 47.22 Cellphone plan and roaming charges 13/04-12/05/2014 200.86 Cellphone plan and roaming charges 16/04/2014 75.84 Plaque exchange with Commissar of the 2nd Artillery Force, PLA Wellington 13/05-12/06/2014 176.89 Cellphone plan and roaming charges Total other expenses for the 12-monthly period 3179.49 * Provide GST-inclusive figures