MEMORANDUM Date: 18 October 2013 To! Lars Lokke Rasmussen Chair of the Council From Howard Bamsey Director-General Subject: Conveyance of deta on travel costs This memorandum deals with details of the use of funds during your engagement with the Global Green Growth Institute (GGGI) from I June 2012 to 30 September 2013. Attached are comments on and details of all expense items. Supporting vouchers have been prepared separately ‘The following points are relevant in general + For some flight expenses, the invoice amount is different from that on the e-ticket because it includes the service charge of the travel agency. Any personal incidental expenses at hotels were deducted from your next payment. + All amounts are in KRW unless otherwise specified. Due to the foreign exchange rate, some small discrepancies may be found in the total amount of the payment. + In a minimal number of cases, in compliance with GGGI Disclosure Policy, the names and personal details of individual staff members have been redacted to protect their privacy. ‘Trip-specific details are provided in the attached annex and are presented in the third person for avoidance of misunderstanding. In essence, the attachments confirm the points made in my letter of October 8, 2013 to the Danish ‘Minister for Development and Cooperation. Howard BamseyAnnex. Trip specific details ‘Trip Date: 20-25 June 2012 Location: Rio de Janeiro, Brazil GGG invited Mr, Rastnussen as incoming chair (o join the signing ceremony of the Agreement on the Establishment of the Global Green Growth Institute and the Informal Board of Directors Meeting, For his participation, the airfare, including for his family member, and 4 nights of accommodation (00 additional cost for his family member) were provided by the GGG. Because of the required minimum stay during the high demand season and due to the timing of the major international United Nations sustainable development conference, 4 nights of accommodation ‘were paid, even though his actual stay was 3 nights. ‘The payment was processed as a lump sum for Mr. Rasmussen. This portion has been extracted from ‘a payment which included costs for GGGI staff members. ‘The ground transportation expense covers the period from the day the Chair’s arrived in Rio de Janeiro and for the duration of his GGGI activities. ‘There were no GGGI expenses for the period the Chair was in Rio de Janeiro but not undertaking work for the GGGI. . ‘Trin? Dates: 20-23 August 2012 Location: Seoul, Republic of Korea No specific comment. Trin3 Date: 22.24 October 2012 Location: Seoul, Republic of Korea For transportation expense, only the portion incurred by Mr. Rasmussen. ‘Trips 4 ands Dates and Locations: 20-21 November 2012, Seoul, Republic of Korea 21-22 November 2013, Paris, France (back-to-back mission trips) No specific comments. Trip 6 Dates: 3-6 December 2012 Location: Doha, Qatar Similar to tip 1 (Rio de Janeiro), because of the required minimum charge during the high demand period of the UNFCCC conference, GGGI was required to pay for 8 nights of accommodation and 5 dys of ground transportationTrip Zand 8 Dates and Locations No specific comments, ‘Trip 9 Dates: Location: No specific comments ip 10 Dates: Location: 13-14 January 2013, Seoul, Republic of Korea 15-18 January 2013, Abu Dhabi, UAE (back-to-back mission trips) 31 January-1 February 2013, Seoul, Republic of Korea 22-25 February 2013 Seoul, Republic of Korea ‘The Office of the President the Republic of Korea (Cheongwadae) invited the Chair and Mrs, ‘Rasmussen to receive an honorary award from the President and to take part as a special VIP guest to the Presidential Inaugural Ceremony. ‘The Korean government provided 2 nights-accommodation, ground transportation, and security ‘The GGGI covered on 1 extra night stay at the same hotel In addition, the travel agency provided a complimentary upgrade from business class to first class (at ‘a business class airfare) for Mrs. Rasmussen (i¢., GGGI paid only for the business class airfare). rip 11 Dates: Location: No specific comments. ‘Teip 12 Dates: Location: No specific comments. ‘Trip 13 Dates: Location: No specific comments. 15-16 March 2013, Paris, France 3-4 April 2013 Paris, France 8-11 June 2013 Seoul, Republic of KoreaTrip 14 Dates: 14-18 September 2013 Location: Jakarta, Indonesia Under the new travel policy for members of the governance organs of the GGGT starting 1 August 2013, per diem should have not been paid out to the Chair. Therefore, the paid per diem amount for this trip will be deducted from the any next payment fo the Chair. Trip 15 Dates: 26-28 September 2013 Location: New York, New York USA ‘Under the new travel policy for members of the governance organs of the GGGI starting 1 August 2013, per diem should have not been paid out to the Chair. Therefore, the paid per diem amount for this trip will be deducted from the any next payment (o the Chair. 16 Dates: 22-25 January 2013, Location: Davos, Switzerland. ‘The Chair had to cancel his missiovi trip atthe lat minute due to illness. However, the pre-paid hotel room and ground transportation could not be cancelledat et: Travel expenses related to Chsir Razmaasette GES! activites 1), 2), 4) Sse tPayment processed as of 30 September 2013 for jn June 2012 to September 2013) {un Korean won) ; Private expenses! ial? reioderttvel |” Semon ipa of in ida) | neiafcias | ecrmedion] Wet meepnget | cactton | gate | sep beset “aoa Rae To Pasa Taso ela Sn OREN | TERSTHTOUARTURT SS | ert sp pram ernmasice nea sraa ceremony of the Esabish agreement of GGGI on une cH(@) \nsemscione. Ce ert crorcicen wc ratatse feSce tone eee [resccronl heme 20UNCSD oe elit crtemeperncernneeaereeary etapa eecerenenrertam ponent 7 [26 iS magun D012 Seoul Korea Ta have meciings with key stakeholders of the GGOI| 1,109,800] La} & ARE, 700 | Late Watt Svea ois] [50EE86 | A BITERE | HA errands der me [ene copay the new Cnarran of the Bord Leste) [eects ee 3 [22-24 October 2012 |Seaul, Kores [To participate in the GGG! Inaugural Meetings of the 114,048,200 | LIB} LHI) & 41,064,800 | Lotte Hotel Secul )~ uspi2sx2 - 1457,500 Javea th Covel basa) He SR a | paar fal Torso atten he Go TSAO ‘sera ey onn cai flamreaiscaa} ose | Uso Re Kore meeing hein sc ; el ; | = fepdahovenberdoiz [rave Fanee fo attend the Of¢0-<6ei Workshop & OECD Farum | (CPRSL Parle | (FH SI Pars: 41350,000| NovotelGare —iazavsrahe | US0359x2 7 hin TTT RATT |i aris oH) __|con) . _tMontparnasse. fseeulpcet) pe | & [2G becember 2019 [boka, Gator — |To particinate nthe informal Gouna Gatherig and 6,880,600 | QRS) -ORIB) 520,700 | Grand vertoge | Ban.eke | USOITEXT TBO aan RET eT [ezisuteeninconon vecors oo Scere openers te eee sagas eamnmcanmeen 7 arama 3633 — fest Toe ave mine op ravage TRE Ta 6 | HOPE Sauna aueHaciseait onan] Uso Tia] —— sa REE RTT lesa : FJ aaa FIs Oras UAE pndapne tesco aon ihe Gana | (CWT RBH | ETA Sa | a Cpa fan she | SDE Bn Paonia ORR RSNA a fe ees Se iere ements @ [Bi lan.-1 Feb. 2013 |Secui, Korea [To conduct job interviews for top management 134,833,700 | LM[B)-LEF) & ‘915,200 | Lotte Hotel Seoul: $90,790) USD129x 2 “| 677,600, ~ Jscon ange perscpten esc meting co Levon Peers 203 7 BEE Hema ia a Toma —Jfonove maces top Ronagewentodacaw | — 72750800] THOMA 1210000 aetlinou| EK ROT Tae} ae Fi Sa Rene a RTO Issues rlatedto seviorstafingsopainement ong oven : covered Jrestenacnu eames aed jms char eee ac ara Rranesobcommtes cat ec sie aueren caren in Ser Present Seca onstatendtbe [erste neon en seta rox resiarsl nav ceremony Gives 7 Se a oxen) a neominn starsat Dhiba nt 22 [15-26 March 2013. Paris, France |To partkipate in the ODA high-evel dinner hosted 11,692,100 | AF(B)- AF(E) 567,226 | Novotel Paris 177,475 |‘ USDISSX1 BLA ~ [Resort orth Chk BRIAN 00 Alek war iret WANEET 225 ate tne fr tororamsstoriethe OE owen Sa aemes aeanpi2s leads france fio participate edhe FSC meeting thrangh ve ening | 3804,740| SAB)-SQB) mar, SUG 7eE | WbiaxT ERIS BSE |e Ep AR TS AT pe oth eb andwohae mesg th op nagenen ie nae |e 73] esa lune 2013 Seoul Karea [To parcipate te tira session ofthe Councl/and| 12,188,800) AYTE)-AV(B) & 3,669,000 | Sheraton neieon) = 338736) UEDNBXE Su] Tame bi Tareas TR = lene Gs 2023 lowe. unie) ote! |e Seer i ae Leet afi Spor 2OD \atra, ——ffoporapte mie Gane Saigy Woshon® |" GOT |THE} THVE aR aur Sess sia) — ies : Sao SRST jndonese the tedtap witn Couns members Central exip-exa) ote taco ak emt smear ert SEI fain Papermate fatrenan, fo panispte domestic fet tipto the Ss 55.58 | 6x) ear : L_ Indonesia project sit in indonesia za : _| EEE —_ <5 fears a0i Jew ors UR oparapoten he AonbysesTonin Wadia | 00/3 ‘ea | wen Shae] Wei : earonaranar ae sea R RE five metus he Preset ofthe Beno sere) Jeena a rerererrinrenhremre ner eavano Sy iaditnatemncomeneser [16 |22-25 tanwary 2013 |Devos, |To participate in the World Economic Forum [Bue sameness, Rasen Rad To cnet hepa lasts, Homes the ore Seen oe ae =e 2) Eapenses need fr te whole Cowes members, including the Car, are notincluced nt tabi 2) neta Pk ote ference between th re when Dsburasment Request was shred to Firanceand hen acu rayment ws processed Finance, thee oul be 5) Thainvlce smaune fom the wavel agency maybe cere ram hs ttl fee on the etiket & recep ue toiker serve ee. corres with he vavel agency an Ocabe, 2034 fie 2088 en accordance wth petnant GG Rules and Regulations in place the wne 4} The feo ternal Aad an nti hes validated expenssin thistle against he upportg document, Separely. hasbeen canned by Management tha he nature of minor daceparciesttSbmun. Not mataMEMORANDUM Date: 18 October 2013 To: Howard Bamsey Director-General FROM: Robert T. Davy Deputy £ epora nena SUBJECT: Transmittal of travel documents and related information Based on my review of the invoices involved in the travel of the Chair of the Councit, ! hereby the following are true and current copies of the original travel documents, as annotated during the internal review process. Names of individual employees (current and former), as well as the names and personsl details of individual representatives of members states, Board members and non-state actors/experts, have been redacied to protect their privacy, consistent with the GGGI Disclosure Policy. This redaction to protect privacy does not materially affect the content of the attached information,CHAIRMAN LARS LOKKE Rastussen’s VistT 0 RIO DE JANEIRO, BRAZIL 20-25 June 2012 Attachments: A. Airfare invoice & E-ticket RW22,639,800 (KRW17,370,600 for Mr. Rasmussen + KRWS,269, 200, for an accompanying family member) B. Hotel invoice KAW5,389,258 (BRL9,108, fx rate: 591.706) © Per Diem RWa52,580 (USD306.00) D. Ground transportation invoice KRW?,349,536 (eliocated portion to Mr. Rasmussen) Notes: ‘A. Mi. Rasmussen was invited 2s incoming Chair to join the signing ceremony of the Agreement on the Establishment of the GGGI and the informal Board Meeting. 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CONSULTE: HTTPS: //NOTACARTOCA.RIO.GOV, aR __LASSINATURA\, STGHATURD_| %stn] Sen tama | ina | | | | ' an 3 tomate AR Aceon ‘einmuptat A iene sae rac ney a ‘0m BROKERGGGI APBEIAPLY A SSAC EVES) wt “[aevea fraser fame [ea sso | Lalztet20%9) | fasnoarer _| 7 __[aonzt sso a 194}21(07;00-02300)_| Use00 usi.s20 _[ 26atzt(07:00-23.00) | uss00 U$i.280 us800 usio« | 16N)2H(07,00-23,00) | Us800 usi260 | [— aaa | uss920 VAN(iSel8) [tae ABABA ase [ee fea um us70) | alztt0%) AQLOAIZE 6a202 | 194)2H07.00-0700)_| us700 Us630 ug1330 size | a6Alzx0700-25.00) [us700 | Usaz0 usLiz0 ogg) 33A12H07;00-2000)_| uS700 us210 $910 _ [sata | reatzNor.00-23;00) |us700____ | usaz0 us1.120 [ - wae [usaaso SBA SU USLOA00CHAIRMAN Lans L@KKE RASMMUSSEN'S Visit To SeouL, KOREA 20-28 August 2012 Aitachments: A. Airfare invoice & E-ticket kRW14,109,890 B. Hotel invoice KRW,415,700 © PerDiem kRwa47,325 (US0387.00) . Ground transportation invoice kRWw1,302,180 E. Official representation > » > Dinner meeting with Senior Presidential Secrstary and other involved guests kRW935,000 Breakfast meeting with CFO and Director of GGP81_—_KRW/113,625 Dinner meeting with Korean former Prime Minister, Senior Presidential Secretary, ‘Ambassador for Green Growth KRW796,400 Luncheon meating with accompanying delegations KRW72,600 kRWi,917,625AGENDA FOR CHAIRMAN LARS LOKKE RASMUSSEN’S: Visit To SEOUL, KOREA 20-23 August 2012 ‘August 20 (Monday) Time _ ‘Agenda __. ‘Notes 1150 Arrival at Incheon Airport LH 712 | - Chairman will be welcomed by Director Lee, ‘Ms, Shim at the CIQ area - Danish Ambassador Hansen will also greet the _|__ Chairman at the airport. (1230-1330 Transport from airport to hotel V1: Chairman's car = Vehicle 1: Chairman; Danish Amb; Ms. Shim, | V2: GGGI official car ~Vehicte 2:; MK; YR Kim 1330-1400 Change clothes & rest Lotte Hotel_ | 1410-1530 tunch w/ ED and Management Committee Lotte Hotel, Lounge participants (ED / Amb / CFO / MK / Kwon / Alex / | floor “Peninsula” Darius) 1550-1640 Interview with the JoorgAng tk GGG, 19F CR 1640-1700 Briefing om 10 Conversion by Ambassador Shin | GGGI, 19F CR 1705-1740 Bristing on overview of the organization byED | GGGI, 19F CR 1745-1820 Interview with Yonhap News Agency. GGGI, 19F CR Seo (with three reporters in French/English/Korean) 1825-1855 Interview with the Chosun tbo GGGI,19F CR 1900- Dinner with Messrs. Kim Sang-hyup, Yim Sungbin, | Jangwon in Kyedong and other questsAugust 21 (Tuesday) Time | Agenda ____| Notes _ 0800-0840 untry programs. Lotte Hotel, Lounge research projects by Director MK Lee floor “Peninsula” {ED / CFO / MK Lee) 0840-0915 Transport from hotel to Kangnam (Yeoksamdong) (0920-1000 Meeting w/ Dr. Hur Dang-soo, Auditor of GGGI & | Chairman Hur’s Chairman of GS Caltex office, 32F, GS Tower (ED / CFO / Kwon /+ interpreter) in Yeoksamdong 1000-1030 ___| Transport from Kangnam to downtown _ 1040-1120 interview with Arirang TV GGGI, 19F CR 1430-1150 Meeting w/ Mir. Eugene Yun, Managing Partner GGGI, 19F CR of EOS investment Partners & Organizer of “P80” (ED / MK} _| 4210-1310 Brownbag Meeting with staff GGGI, 20F CR 1310-1315 Photo Session with all staff. Green wall on 19F (1345-1355 Transport to the PCGG 1400-1430 Meeting w/ Dr. Young Soo-Gil, Chairman of PCGG Presidential Committee on Green Growth (PCGG) {ED / MK / Rene / Kwon) 1445-1455 Transport to the Blue House 1500-1530 Courtesy cal to President Lee Myung-Bakc Blue House (ED / Amb / Kwon / Danish Amb) 7 1600-1630 Meeting w/ Dr. Bahk Jae-wan, Minister of Korea Federation of Strategy and Finance (MOSF) Banks Building in (ED / MK / JS / Sr-Sec. Kim Sang-Hyup) Myong-dong 1700-1702. Interview with Aju Business Daily ‘GGGI, 19F Lounge 4705-1740. interview with SBS CNBC GGGI, 19F CR 1750-1820 Interview with the Korea JoongAng Daily ‘GGGI, 19F CR 1900-2100 Dinner with Dr. Han Seung-s00 “Dugahun” in (Sr.See.kim / ED / Amb) SamcheongdongAugust 22 (Wednesday) act Time Agenda Notes 0855-0910 Transport from hotel to the MOFAT (0920-0950 Meeting w/ Mr. Kim Sung-Hwan, Minister of MOFAT, 17F Foreign Affairs and Trade (MOFAT) (ED / Amb Shin / Kwon / Danish Amb/ Sr.Sec. Kim ‘Sang-Hyup) 4000-1045 Transport from the MOFAT to ME in Kwacheon 1050-1120 Meeting w/ Dr. Yoo Young Sook, Minister of Ministry of Environment (ME) Environment in | (eD/ mK) Kwacheon 1125-1210 Transport from Kwacheon to downtown Lunch = — | 4336-1350, Interview for GGI’s Promotional Vide =| 6661, 19F CR 1400-4450, | Interview with Reuters f i GGGI, 19F CR 1500-1530 Transport from downtown to Yoido 1530-1610 Meeting w/ Rep. Ahn Hong-joon, Chair ofthe —_| National Assembly in Standing Committee on Foreign Affairs, Trade and | Yodo (Rm# 403) Unification GGGI: ED / Amb Shin / MK / Kwon / + JH 1615-1625 | Tour of the Main Hall, National Assembly 1630-1700 Meeting w/ Mr. Kang Chang-hee, Speaker of the | National Assembly in National Assembly Yoido (Rm# 301) NA: Speaker / Rep. Hwang Jinha (Saenuri) GGGI: ED / Amb / MK / Kwon / Senior Sec. Kim Sang-Hyup 1700-1720 ‘Meeting w/ Mr. Lee Byung-Suk, Vice Speaker of the National Assembly 3800-1830 Interview with the Korea Herald GGGi, 19 CR 1900- Dinner hosted by Danish Ambassador Peter ‘Ambassador's tysholt Hansen residence {€D / Amb Shin / CFO / MK / Rene) + (Suh) Dress: informalAugust 23 (Thursday) | Agenda Notes Transport from hotel to Landfill Site 0950-1210 | Site visit to the Incheon LFG Power Plant & Landfill Site & combined by a meeting with Mr. Song Young-Gil, Mayor of Incheon (Chairman / MK / Kwon / Ms. Shim / JH Shim) - 0950 Arrival at the Site - 0950 Meeting with Mayor Song Young-Gil ~ 1020 Promotional video for overview of the Site ~ 1040 inspection Tour - 1130 Light lunch with Mayor Song + 1210-1240 Transport to the airport 1405 Departure for Copenhagen (via Frankfurt) [1H 743)(&) TEASE! (www.g-care.net) CY ABA ABP AZ 1445-4 AOS AZ RU W 5128 fom 512 Raemlan Seocho Unkle, Seccho dong, Seocho-ou, goss TEL : +82-2-582-0058 FAX : +82-2-582-005¢ INVOICE ——— 2 —_ to | eel ~ [ann ‘| From (ae aowe Date _18. AUG. 2012 Subject -BBelat / lal aH #22 @ DETAILED ITEMS 1. @ @ (PASSENGER) : RASMUSSEN / LARSLOKKE MR 2. 01 @ (ITINERARY): CPH / FRA / ICN / FRA / CPH 3, SBA (AIRLINE) ton 4.8 8 (Class) + FIRST + BUSINESS CLASS. 5. Ul & (AIR FARE) —: 13,436,890 + TAX 673,000 6. BE OH (GRAND TOTAL) : W 14,109,890 82) 248 apeuc. tans ; (A)ABAANTS — teane ent nemee- 101-81-67341 senee (#) Teows CHEEOIAR 2 CH BQGREEN CARE TOUR CO..LTD. Ticket tinerary 2 Receipt Pevanes Te TOPAS . 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Gookins Case finer) oe ati eto 5 Sr of (Contemesy foe Ace rie Pron oy ane {743 (Reference a¥I0SL) Operated by LULUFTHANSA) Deparare SEOUL{IEN) Teaheem In) 2350533408 Lc Tine Terma N= ‘Artal —_—_ARARFURI(RAD Franek —_22A1KG32 180 Laat Tne_—_Torma io 1 axing "kas oe ° PRAMEPURT(eRA)Frankfare 2EAUGI220:20 Lael Tine Temi NO. £ {CoPeanASEK(CPH) Cepennapan2iAUGi2 21:60 Lee Tina armel Ma 2 ounp css J fusiess) ot vg eatore - Ba ok conse seta Ste F Teka tetrnation Cen. neer ni foes coinooae Some ume were ser snTS MA LN cra 678432 ra RW 52200079 280008" 2000020 £20084 90008 Total Amount aw 13619400 lke sue DoeyPace —13AUGL2 / 17314476 / 02582-0058 / the pubihe are and may ale rm the acl are pal. "aja fer checkin’ migration purposes? {TAPP ma YoU roghos on ch te mre af he passenger show. ss ene pro te acheaeg dere Une Yeretre, ‘Ti eeSmended or posters? ore at > Checkin for codeshare fights aval tte operating eater cortrs 0 losing tne nay vary nhs eactshare Mgt acento te regubions te apes arr 1 “i ya tegive sem in evan, than poses he sure ta shack ane ane» hlfhoee War te Feramced ved Sate You ect ann tn She tnd hae has Sahd fel ot ieome haar pid {thou or ek efogeoe ahowanc: Pate be Sei Saker Re START we Eee Sa EE (aa Wand oer serves proce! by te carr are sublet condone of aria, whch areNaw AON. Bas0 LOTTE HOTE: seou nA) RASMUSSEN LARS LOKKE RASUSSEN FFI ROWS OGM Bence Cnarge Row Tas ome Senice Chiao Risen Fa, OCH Banke Chavee oon. Vax 20,900 22900 4200 ‘30,000 39,000 48500 ‘Tis tachunge Rate. 1077.90; T4 SRAHD TOTAL 3,415,700 8i2t8.20 BIOL) CFE DUE, syretsial siete a: htag Pees Ea ied at Bee a 8 Ba-tri-: if # wi erred om A 1, 2010 anwas, Te lege Mew Wa member eat spe on the ole Hote esis whines peat thes sb _Eaiuhin to| A a0, eee op RE er NONBAT wE Q SHRO ee Ae EEA AIS NE O,Lulite,su0g-Gu, Seoul Haves 106-72¢ FaaTy Moe FALE TS SE septate 0291995 Creek Ox bi: 2012-08-20. 012-0828 535 19249} 2268595 spl cme tesrnatedMemorandum August 14, 2012 To: From: Senior Program Manager! Subject: Mission Request on 1) the first visil to the GGGI headquarters to get briefings regarding GGGi core activities and plans; and 2) meetings with various stakeholders and partners of GGGI including Korean government officials 1. PARTICIPANTS: * Lars Lokke Rasmussen, Chair of the Board of Directors, GGOI Hl, PERIOD & LOCATION: + August 20-23, 2012; Seoul, Republic of Keres iil, MISStON PURPOSE: * To receive in-person briefings regarding GGGI core activities and plans from the Executive Director end managementlevel staff; become acquainted with GGG! HO staff and factities, * To meet with various stakeholders and pariners of GGGI including Korean government officials in the Blue House, National Assembly, PCGG and relevant ministries iV, ESTIMATED EXPENSES: + Total estimated expenses: KRW 14,109,890 + USD 387.00 + Actual Cost - Airfare: KRW\14,109,890 - Hotel: Actual Cost - Vehicle (Rent Car): Actual Cost ~ Dally Allowance: USD 387.00 V. REVIEWED & CLEARED BY THE FINANCE & ACCOUNTING TEAM: (Signature and Date) @ The mission request has been approved as it has been applied for, Gi The mission request has been approved, however, with modifications. Attachments: Appendixt. Cafculation of total expenses Appendix2, Calculation of the daily allowance and meal expenses Appendix3. E-tickets Appendix, Invoices for the airfareAppendix 1. Calculalton of Total Expenses Airfare Vehicle | = Name ee | allowance Total KRW) xa) ER a __t mf an Lars Lakke Actual | Actual KRW 14,109,890 + USD 387,00 14,109,990 | | BEE 367 0 Paes ‘ Rasmussen Cost | Cost | =~] Actual CostAppendix2, Caicutation of the daily allowance and meal expenses Calcalation of travel expenses Travet expenses Professional eee Name | Period | Location | ——— — -| level Category | Daily rate(4) | Days | Totals). Lars Lokke | 08/20. Director a seo | Perdiem | 129 3 3387 osmussen | 08/22 — Total 2012-08-22 Total121 EOI) fp ede. 20120823-r0900000-00058024 ee 92-11387 Bee &2 to4-s2-11387 SU eg 29) 4 Aelia BEURAE yy (ew) () Memes ve $88 gee) sere se F 0e dese SP use 2-19 asa gie # NOD MBSR Bey welee 9018215,2 = Baeldo2do18) =, Hees 198) og MALES saute wet Salst Bg A S28 ues | clos! aaa Basi 2012/08/28 1,188,800 118,380 a se ar 80s ate (9F) ae SSE aT Bw oe ean adn del eet, about:blank 2012-09-05SRC anen A @ a $1198 - 010/ AKA SF BAIS 102 FOG 401 PAX: 02-860-5753 SS tae ee a ox aor Ae: BHA, tt: pore os 208 Lvs e3d tae qague, 2, Qsl34l d Gest Qo) AAS AST. lalate aly.) aPax Agana das wa ole oat (05/20 ~ 01/28, 1,168,609 el 1ONEE 1284m 71Bo}H} ARE ASA ATI 20,0008 1am 200A] F7HII. I delaae Fee Atay rh Eo) APDisbursement Request 1or207ep(0375¢0) ew Pokey 99 Nee ne tare Naeem Tle 204} 12 ctGlobs! Grean Growth insinuce, Corporate Credit Card Use Log (oa fs so 4] ao1z-0.2} | Accounting category oul be utd ty ana a uns tey 1 Reon and Osco tna! Tbe #11328S2CGGI Collaboration Management Systemisses Page 1 of 2 G Boum seth ‘Request Finance cro fracasuny) oem [= Fy ee waar [oa [eto freee [TReswaing ae Tartan Cosmo [Donor Depa rari | se Has ete Teil Sp Da ‘ecu Siph Sipe | Dakoornl owe Seon = Frat Gos | Bowdf Deco ioe 7] I = a ‘Conterenee(®0D) [pig gp} smussen KRW) 0.00 4.00 ° a 1124-01 or {Ghakman Rasmussen's visk to Korea in August 2012 ‘CARDS Tete! “ota um (Row: 1) | Chairman Rasmussen's breakfast meeting with the senior management ( and ha | the Lotte Hotel during his visit to Korea in August 2012. ‘The relevant credit card receipt ie attached. |Corporate Credit Card Usaye Details (during the Chairman's vieit to Korea in August 2012) oe ae ip Gay bttp:/is.gagi.org/AcctlG_acent_K_Type_prt.asp?ed_type=0001&sl_date=20121101.... 2012-11-05,hb oe-2sa2 on 2412 op.21-42 ; 0821612 Hoial Amount = Brown bag siefi mooting (sandwiches) Brown bag staff meeting (Drinks) Dinner meeting Chairman Rasmusssn, ‘Chalrman Rasmussen & Entire empt yas of HO Chairman Rasmussen & Entire empl oyens of HO Chaiman Rasmussen, ner Page 20f2 43825 390.000 34,100 798,400 1,931,125 httpslfis. gegi.org/Acct/G_acent K Type_pri.asp2ed type=Q001&s|_date~20121101... 2012-41-05LOE PE | ee Peninsula ik 13 CON Onna (0G OT 11 1005 paige sod uh tind 3 AUD AK A V4. su 10rAt 14), 000 26 fe rawLOs 762000100 FOOD NE 43,449 004 NEL TOTAL 93, 906 Sve (ox 9,390 VAT (103) 29 AMT DUE maenesT sm ne Cal 113,894 ew ar aie a0? xray ajar Apo Vin TT UGIALLM RE Fe PERNA) ket MHP B79 2145.8. park) SoMoiLayery AISI Cel INIA Ale OARS ANRORLL BLSIICL C2 LAINE LUE 5782855 WW, Fulji-vo, eg-ou Seoul. kore 200 71 €.P U.Box 3900 IMS BY 200K) (1 SHOUD Siang, Yona Dake PHO (82 2317 921 FAX (0-202 318 HOLE LONE C8 0D, Mute //ain, late ean avexkenpayat! —:/PT Jemmseenrae LOYTE! Se 183. cay oD3/00) LOE DE 18 1000 ghiitgeQurehma:24 Be O1gzy can et AIT can NO Phy aa/s% INSIALLWENT © es DPPREVAL 1606/65) WERCHANT — + O00gT054 NEI 7 ws, a 5 VAI 10, 300 TOIN. Ad etianaesy Signature ANP /E/2E (25 C:2TIIs. 6 park) wsueek (CARY) SLIP aataax 0, Eulit-re, dings, Sen). korea 10-721 6, P.O. Bax: 360 104-811 25980 PRESTOEAT Sor, Yor Dok PHONE (82-2)312-7121 FAX (02-2) 152-3168 NOIEL LONE €0.. 110, i te://aen, Lot Febotel com Breacfase meeting ~ Chowan Rasmucsen, eS22GGGI Collaboration Management System S82 Page | of 2 Seem DB sburserheat Request ReqDept | Coop.Dept FINANCE Team | Team | Team Recweslor! sedac | werber | Leader win [are [ene pane a ([Reacen tie astern Project Code | Board of Diecore (20000002) ne ' es a Chest acount ee ee ‘count | Receptive | Payio | Fayen | VAT Type no | fe = te Bank in : Sib, Cote Deceipion i. GGGMLars 798,400 | 9 798,400 yn 10 ere00)feage| emer [1 a ME) a [cred Gard > ~~ | fowo zot2-t1-20 4 | 121-01 or) [sviiomas _]Shaliman Rasmussen's diner meeting n Auguet 2012 GaRDSib Tota! | of 796.400, 798,400) Total sum (Row: fy | of 796.400, 0] eaypeaon| Chairman Rasmucsen's dinner mesting with > te and luring hs visit to Korea in August. | ‘The relevant credit card receipt is attached. [Corporate Credit Card Usage Detalls (during the Chairman's visit to Korea In August 2012) 10. Date Purpose Participant ed 08-21-12 Breakfast meeting pe one 113,625 http:/fis gegi.org/AcctG_acent_K_Type_prt.asp?ed_type=0001 &sl_date=20121101... 2012-11-05,iGGI Collaboration Management System Page 2 0f2 ae Cchainnen Resmussen & Entre erp 08-2112 Brownbog sist moon candice) SONNE 390,000 en CGhaien Rasmussen & Entre emp! C8:2442 Bronmeg staff mesing (inks) SIN 34.400 Chairman Raaroussen, 98-21-42 Dinner mesting 798,200 Total Amount 1.391,725 2012-11-05 itp://is.gggi.org/Acct/G_acont_K_ Type_prtasp?ed_type=0001 &sl_date=20121101...abel as ADAP AL UE? Ty A We {tn Ca aL ae) 101-88-08300 Ag BY 47 S100 Heel on-azin-2e%, fy atu excenseias TL 9 HK Fe reue Hoge: Toit nd At in dao se bon 42 28k wt: SEH a4 8 Pr 84, boa why a abt ayome: 1 oh HABA 2012.08.21 21516: Praner \neaking, ~ Chosiemon Rasmussen: Ov oT fist Jol-a8-ons9 AB Be AM L0 AeA a2-a210-2ie0 a aux voles = asp og 1585-Ci, Soutara™ 02 00, 000 Bonuritut 4 Wo, 000 Howse 180.000 Food Doan 1 $000 1 S.telie 10000) im "4.000 alt ial 40,000, wera et P24,000 TA ted 72.400 fmm ean Bon 78, 400 nas . o ve MARU © 2012.08.21 21218733 oom &| @s Institute | reen Growth Disbursement Request Loewe Here} ite “Wale fog.Corporate Crodli Card Use Log ah Parag jgeorare poh tating douncl et Caen. : 1} sguse] Hepentieys our caen 119000 | 1 pif eet os teaps a7900 / [ aa es (owe tine Workin, sear | esi Dain zoster . Veuamneda Sect ROS ma Accouring extegryostun al be umed by nance tan rosy Paley. Recobs end Dabursoriony, Alsen Tabet (20.42LOTTE [Son THE LOUNGE eR 313 Gov o004/0000 LOC 10 3 TW 1005 2012-08-20 12:59 Bi 021192 ono 90 EXPIRY xe/te 4 WWOUALLAEHT + . | pPprow. + 12001249 RCH = GUBIOEA ner 65, 000 wal a 6,600 TOTAL Avil RROD IIE © Signature, — 2012/00/20 13:42 th je? amare (AR) SUP ates 30, Eulji-ro, denen, Seoul, korea 100-721 €.P.0.Box 3600 04-81-26090 PRESIDENT:Song, Yong Dok = PHONE (82-2) 317-7131 : F AX (62-2) 752-3760 WOTFL LOTTE CO., LID. hete://inme, lottehotal. com Meeting ott Embassy StoCHARMAN Lans LOKKE RasMUSSEN'S Attachments A, Airfare invoice & E-ticket 8, Hotel invotce © Per Diem ©. Ground transportation invoice Visit 10 Seoul, KOREA 22-24 October 2012 rw14,948,200, RW3,084,800 RW289,370 (USD258.00) kRWw1,457,500AGENDA FOR CHAIRMAN LARS LOKKE RASMUSSEN’S \Vistr vo SeouL, KOREA 22-24 October 2012 Octaber 22 (Monday) Time ‘Agenda ‘Notes __] | 4150 Arrival at incheon Airport LH 712 - Chairman will be welcomed by Mr. Nossiry & ‘Ms, Shim at the CIQ area - Ambassador Hansen will also greet the Chairman at the airport. 1230-1330 Transport from alrport to the Shilla Hotel Vi: Chairman's car - Danish Embassy: Chairman; Amb.Hansen; Ms. | [V2: Shim Vehicle 1: Mr. Eriksen; Mr. Nassiry 4330-1420 | Light lunch & change clothes Shilla Hotel 4420-1510 | Transport from hotel to Seoul National University 1515-1525 Tea time w/ Prof. MOON Hwy-Chang, Dean of | Seoul National Graduate School of International Studies (GSIS), | University SNU 1530-1620 Town hail meeting with SNU students SNU, GSIS Bldg.140-1 - Introduction (5 min.) Socheon Conference ~ Brief remarks by the Chairman (10 min.) Room = QBA from floor (35 min.) {René Karottki; James Kang; Ms. Shim; and HK Son will join.] 1620-1700. Transport from SNU to hotel 1710-1725 Briefing by Ambassador Shin on status of ‘Shilla Hotel ratification in Korea and on meetings next day at | 23F Plum Room the National Assembly | 1725-1750 Briefing by ED and Ambassador Shin on Shilla Hotel inaugural Meetings & GGGI updates 23F Plum Room 1800- inaugural Meeting: Reception hosted by Shilla Hotel Ambassador Shin Bamboo RoomOctober 23 (Tuesday) Time Notes | 0810-0855 "9300-0930 National Assembiy . {EO / Director MK Lee / JH Shim-interpreter) Main Bidg. 311 1010-1040 ‘Meeting with 10 Councli members, ED Samans | Shilla Hotel and Ambassador Shin 6F Business Room #4 1040-1100 Meeting with new President, ED Samans and | Shilla Hotel i Ambassador Shin 6F Business Room #4 1100-1150 ‘Meeting w/ Minister Bach; Sr.Sec. Kirn; Shilla Hotel Amb.Hansen; Amb.Bamsey; Amb.Shin 6F Business Room #4 1200-1330 Lunch with Minister Christian Friis Bach and his | Shilla Hotel delegation hosted by Ambassador Hansen 23F, Continental 1330-1430 Media interviews & Press Briefing (Chairman and | Shilla Hotel ED) 23F, Plum (interview) 23F, Etoiles (Press Bf) 1445-1455 Pre-event talk with President Lee & Minister- | Shilla Hotel fevel Heads of Delegation oF 1500-1530 Inaugural: Opening Ceremony Shilla Hotel © Welcoming Remarks by GGGI Chair #.£. tars | Dynasty Hall 2 & 3 Lokke Rasmussen © Congratulatory Remarks by H.E. President Lee Myung-bak * Special Video Address by UN Secretary-General HE. Ban Ki-moon © Commemorative photograph 1545-1620 Inaugural: First meeting of the Assembly Shilla Hotel ‘+ Adopt the Rules of Procedure of the Assembly | Dynasty Hall 3 * Constitute the Assembly Bureau (one President and two Vice-Presidents) * Elect Council Members 1630-1720 thaugural: First meeting of the Council Shilla Hotel * Adopt the Rules of Procedure of the Council | Dynasty Hall 4 * Elect five experts or non-state actor Council Members * Constitute the Council Bureau (one Chair and ‘two Vice-Chairs) * Nominate Director-General for appointment by the Assembly © Reaffirm GGGI Strategic Plan 2012-14 1730-1800 inaugural: Second meeting of the Assembly Shilla Hotel «Appoint Director-General nominated bythe _| Dynasty Hall 3— Counc * Decision on interim disclosure policy 1800-2400 Inaugural: Dinner for the Assembly and Council | Shilla Hotel members hosted by H.E, Mr. Kim Hwang-sik, | Emerald Room Prime Minister, Republic of Korea L October 24 (Wednesday) Time Agenda Notes (0800-0930 Breakfast meating w/ Council members Shilla Hotel 23F, Orchid Room 1000-1280 inaugural: Second meeting of the Council Shilla Hotel © Approve Council Transitional Sub-Committee’s_ | Dynasty 1 membership © Re-approve FY2012 budget * Approve provisional budget for Q4 FY2013 © Discuss and approve framework for human resources * Discuss and approve process for composing the Advisory Committee ‘> Decision on the interim disclosure policy 1230-1330 Informal Lunch for the Council members Shilla Hotel [Chairman may not be able to join due to flight | 23F, Orchid Room time. Instead, he may want to stop by and say good bye to the members before leaving.] 4240-1330 Transport from hotel to airport 1405 Departure for Copenhagen (via Frankfurt) LH713 = Actual departure has been delayed to 1505ee wy (%) Tem0}1S#01 (www.g-care.net) 4 DIS HBA AZ? NES 1445-4 allel A ALI 5126 Le] “Ul 0104 Oh. At I oom s12 Aeamion Seocho Une, Seocho t-done, Seecho-ou Seou! tm ete ter TEL : +82-2-582-0058 FAX : +82-2-582-0059 INVOICE i ATTN From Date Subject @)aANaS | 16. ocr. 2012 aalaizi-2lal ae 28a ava. @ DETAILED ITEMS 1. & @ (PASSENGER) : RASMUSSEN/LARSLOKKE MR 2. 01 @ (ITINERARY) = CPH/ FRA /ICN / FRA / CPH 3. SAL (AIRLINE) KE 4. 8 @ (CLASS) : FIRST + BUSINESS CLASS 5. bl @ (AIR FARE): 8H W14,246,000 + TAX 5! SARNIS W702,200 6. & 3 (GRAND TOTAL) : 14,948,200 801 a%e apeuc. ae (B)AAAOAS ween fone NTH 101-81-67341 wean #) HAAS CHEOWA A &,e-Ticket Itinerary & Recei Page 1 of 2 GREEN CARE TOUR CO.,LTD. Gew 02-582-0059 ‘Gscr, fox 582-0059 Passenger Name RASHUSSEN/LARSLOKKERR Booking Reference 454-8256 Ticket wumber 2209590783134 Flight 16265 (Reference: 772FG6) * Operated by SCANDINAVIAN AIRLINES 2LOCTI2 14:80 Local Time. Terminal No. : 3 ure -—-OOPERHAGEN(CPH) ran Copenhagen arrival FRANKFURT(FRA) frenkfrt_ —24OCT12. 16:2040c8) Tne ‘Terminal No. ¢ 2 Fight Time Oi 30m Booking Class 1 (BUSINESS) ot Vala Before : Status (0k (Confirmed) ‘Not Vaid Ater| Fore Basis F77RT Bepgave 3c Seat No. ory FRANKURT{ERA) Prakture Z40CFL2 49:90 Loc Tine Terminal No, : 4 ‘SEOULECN) Incheon Ine 2200712 11:S0 Local Time Terminal No, : = Flight Time "10H 20 Booking lass F (FIRST) ‘Status ‘9K (Confirmed) Fore Basis = F77RT Fone [11743 (Reference: 772FGA) Operated by LH(LUFTHANSA) Departure ——SEOUL{TCN) Knchoom intl -240CTE2 14:08 Local Time ‘Arve! FRANKFURT(FRA) Frankfurt -240CTI2. 18:50 Local Time. Fight Time 11H 4564 Booking Clees F (FIRST) Not Valid Before Status OK (Confirmed) Not Valld After Fare esis = F77RT Baggage 3c. Sant HO. = oon Fight LHs224 (References 7 * Operated by SCANDINAVIAN AIRLINES Departure FRANKFURT(FRA) Frenkfurt — 240CT12 20:20 Local Time ‘Terminal No. : 1 arrival COPENHAGEN(CPH) Copenhagen 240CTi2. 21:50 Loc! Tine Terminal Ho. :3 Flight Time O1H 30m Booking Class 3 (BUSINESS) Not Valid Before Status (0k (Confirmed) Not Valld After : Fare Basis = FP7RT Baggage 3c. Seat No. ua * All Information could be change according to alrines or eirport reesons. Restriction Cont -Tcket No. : (G*CPH LH X/FRA LHCTS)SEL M5912.39LH(TS)X/FRA LH CPM MS912%6.39 htip:fams.topas.net/ams/printpage.jsp?filenamebttp://ums.topas.neVmeil/20121016/.. 2012-10-16e-Ticket linerary & Receipt Page 2 of 2 Fare Calculation (NUC11624. 76EHO ROES.888320, Fare Amount KK 69640 Eaulv Fore Pald rw 13565900 TAX ‘KRW 538000¥ 260008 3090020 56000RA 93000E ‘otal Amount kaw 14228000 Form of Payment CC teeereeesees e-Ticket Issue Date/Place —«$6OCT12/ 17314426 / Cw 02-582-0058 sect Fare shown above is the published fare and may differ from the actual fare pa. hitp/us.topas.net/ums/printpage.jsp2tilename=http:/fums.topas.net/mail/2012101 Please note that you are required to Keep 2 printed copy of this itinerary / receipt with you throughout your Journey, 8s Its required for cneck-in ena Immigration purposes. ‘The neme on the passport must match the name of the passenger shown. hettein closing tims at most alrports are 40 minutes( shout for the flights departing from U.S.A and Europe) pror to scheduled cepature time. Therefor, It is recommended for passenger to arrive at the alkport at lenst 2hours Before thele Geperture, Check-In for code-share fights is available at the operating carter counters In eech altport and check-in closing time may vary with 9 code-share fight accorcing tothe regulations of the opersting ceri. It you reserve a seat in advance, then please be sure to check In one and a haf hours prior to the scheduled departure time (1 hour for passengers Miying an First and Prestige Cass). VOU will not ba guaranteed @ reserved sent Ifyou check in within the one and a half hours period (1 nour for First end Prestige Class) ire Arines (inducing codeshare Fights) may charge bagpage handling fee repardess of Pree Baponoe ‘Allowance, Please be sure to contact the aitine n which you will checkin and confrm the details, Ccorrlage and other services provided by the carrer are subject to conditions of carsiage, which are hereby Incorporated by reference, ‘These conditions may be obtained from the issuing carter. If you remove or modiy an Ite inthis itinerary at cretion, you would recelve a legal action. AWUF BW da.ciz iay ove vee Aae IMRERE GO tm BAM se, AH8s GuaNes AICAAT HS Hae did AbAaeldes dae ae ae AAAGE AAO Sel UAE eI AACA) epee (482-2 210-0400) & AAG YR La ave aa ena agawere s quéNs or 904 ee) e 2012-10-16‘GLOBAL GREEN GROWTH INSTITUTE arrives, een NOWN PART RATE RoOMKO. + tonne 2 torzstia 3 worse 4 torent 3 tocar 8 tozarsa : 7 tare © spine 8 tare 1940212 Guest Tol 41 feat SHNBMORSENALARS LORKE Room #0750 12 foarte Room Charge 48 foe Servoe Gray 44 toei2 Room VAT ‘8 mata Room Charge 16 10i2312 ‘Service Gratuity i? faaari2. Room var 18 f0Ra/12 Goat Total 8 fone 2 twas rosie tortnig yoret2 wie o 0{225GGI Collaboration Management System== Page | of 2 & Mission Trip(inter.)DR oe tam [Taw [tam | tor Too wae |r| wane | oer | 1 __ oY ies [ee fear eee [ies Season [aH1182 Oop sovana er vor ee i [ar ee sea : Prine | Sind ctoresr it gE [Wabe.c eae) = toto os 7 “Travel | Lae Reamussen (Chairman's vito Korea for ho augur tosing ofthe Aasambly andthe Counc on October 2 2-24, 2012 2 Pored Location Porsiom pe reser Mission purpose From 2012-10-22 [amour ‘asaazoo] of apa Treat ea wa) tanainoo] aco p seize + esos male a ca DEANE HomeTaT) rt Based ince Chama > https/fis.gggi.org/TraveG_TRVAMT_G_type_prt.asp?ed_type=0143&s!_date=2012... 2012-10-29GGGI Collaboration Management Systems) Page 2 of 2 Jowuran «| se BR ln 2e2.r27 jprlect Board of Dieters Ctairman - - 19,948,200 Toialsum(Row:2) | 0] 15240027 of 15200877 Two nights hol acsommodaion fom October 22 to 25 (a the Sila Hote, venue of tha Inaugural Mootings) ancl the ex pense for @chaurourod ret car willbe aranged and pald bythe! Team, | -e-ticket nd nvcice forthe atfao are etechod. [LA agenda forthe Chaiman sso siachod for reference httpy/is.gggi.org/Travel/G_TRVAMT_G_type_prt.asped_type-0143&s!_date=2012... 2012-10-29435 ‘Cealnwian Lars LOKKE RASMUSSEN’S ‘Visit To Sout & Paris 120-23 Novernber 2012 A. Airfere invoice & E-ticket kRW13,267,300, 8. Hotel invoice (Seoul kRw847,000 ©. Per Diem D. Ground transportation (Seoul) +1, Hotel invoice (Paris) RWa89,686 (USD447.00) KRW! 186,580 ‘kRw/1,450,000 (EUR 800.00)November 20 (Tuesday) ~ GGG! Transitional Sub-Committee Meeting AGENDA FOR CHAIRMAN LARS LOKKE RASMUSSEN’S Visir19 SEOUL & PARIS {20-23 November 2012 [Time [Agenda _ _ Notes | 0640 Arrival at Incheon Airport 1H 718 - Chairman will be welcomed by Mr. Darius Nassiry & Ms. Shim at the CIQ area. - Ambassador Hansen will also greet the Chairman at the airport. 0700-0750 | Transport from airport to the Lotte Hotel Lotte Hotel Seoul - Danish Embassy: Chairman; Amb.Honsen; Ms. Shim 2800-0910 Breakfast & change clothes - 0915-0925 Transport from hotel to GGGI (0930-0955 Briefing by DG Samans on Transitional Sub- GGGI HO, 19F Committee Meeting 1000-1200 Transitional Sub-Committee Meeting f GGGI HQ, 20F 1200-1300 Working lunch with TC members GGGI HQ, 20F 1300-1320 Break 1320-1520 Transitional Sub-Committee Meeting Il GGGI HO, 20F 1520-1530 Break (1530-1700 Transitional Sub-Committee Meeting Ill GGGI HO, 20F 1830 Dinner (T8D) Lotte Hotel Seoul (T8D) November 21 (Wednesday) ~ Meeting w/ Kenyan Prime Minister Time Agenda Notes _ Transport from hotel to GGG 1000-1040 [Tentative] Press interview(s) GGGI HQ, 19F 1100-1180 Meeting w/ H.E. Raila Amolio ODINGA, Prime | GGGIHQ, 19F Minister of Kenya 1230-1230 Transport from GGGI to the airport 1400 Departure for Paris KE 901fasio Arrival in Paris (Charles de Gaulle Airport) 1840-1930 Transport from airport to the hotel (or dinner) | Novotel Gare Lo - You will be picked up at the airport. Montparnasse Hotel 1930 (TBD) Dinner hosted by Ambassador Kyung Wook HUR, | Venue: TBA Permanent Delegation of Republic of Korea to the OECD Lo (Amb.Hur; Chair Rasmussen; Sr.Sec.Kim; DG) November 22 (Thursday) - OFCD-GGG! Workshop Time _[ Agenda a Notes | (0900-0925 | Transport from hotel to the OECD | | 0930-1000 OECD-GGGI hop: Opening OECD Conference * Welcoming remarks Centre, Room CC6 > Rintaro Tamaki, Deputy SG, OECD > Lars Rasmussen, Chair of the Council * Keynote speech: The Global Green Growth Architecture > Ambassador Kyung Wook HUR 1000-1130 Session |. Mainstreaming Green Growth in Developing Countries 1200-1245 | Session Il. Realising inclusive Green Growth in Developing Countries 1400-1530 ‘Session Il, Realising inclusive Green Growth in Developing Countries {..continued) 1530-1545 Session ill. Wrap-up sen ss00 DAC Development Debate: “SDGs and MDGs: how to combine ina post 2015 goals framework?” 1800-1930 Cocktail Roger Ockrent room, OECD Transport from OECDto{ J. [November 23-25 — personal schedule] November 25 (Sunday) Time Agenda Notes Transport from{ J hotel tothe _Jairport 2110 or 2135 | Departure from Paris (COG or Orly) ‘SK 568 or DY 3639 2300 or 2330__ | Arrival in Copenhagen(F) DEMOLIEKO! (www.g-care.not) ABA AAP HAIG 1445-4 Yolo AB RL 5128, Room 512 Reomian Seocho Unkle, Seacho I~dong, Seocho-cu, Seoul TEL : #82-2-582-0058 FAX : #82-2-582~0059 INVOICE TO GGGl From (FABAABE 14, NOV. 2012 Subject BWda Se #2e @ DETAILED ITEMS 1, & @ (PASSENGER) : RASMUSSEN / LARSLOKKE MA. 2. 01 @ (ITINERARY): CPH / MUG / ICN / CDG / CPH 8, SBA (AIRLINE) «=: LH + KE + SK 4.8 @ (Lass) + BUSINESS CLASS 5. Bl @ (AIR FARE) — : W2,722,000 + TAX 485,300 6. @ 21 (GRAND TOTAL) : 13,267,3008 89] BYS a2BUC, sean (F)DBHOADS saves ord NQAWS~ 101-81-67341 kit (=) DBAS CHEOVAR 2 Oh‘GW 02-582-0058 ‘OR GGGI , fax 582-0059 Passenger Name RASHUSSEN/LARSLOKKEHR: Booking Reference 149-0689 Ticket Number 1809592031782 Itinerary Flight L1244a (Reference:29CPWK) Operated by LM(LUPTHANSA) COPENHAGEN(CPH) ABNOVL2 08:45 Local Time Terminal No. : 3 Departure Copenhagen Aerival MUNICH(MUC) Munich A9NOV12 10:30 Local Time Terminal No. : 2 Fight Time 1H 45M. Booking Class) (BUSINESS) Not Valld Before : Status 0K (Confirmed) ‘Not Valid after : Fore Basis F77RT Baggage Aircraft Type Embreer 195 Seat No. 1726 (Reference:29¢PWK) Operated by LM(LUPTHANSA) AONOVE2 22:00 Local Time Terminal No, ; 2 2ONOV12 06:40 Locel Time Terminal No. : ~ Departure MUNTCH(PAUC) Punish Arrival SEOUL(ICN) Incheon Inti Flight Time 40H 40M Booking Class F (FIRST) Not Valid Before : ‘Status OK (Confirmed) Not Valid After : Fare Basis = F77AT Baggage 3PC Airbus 2349-300 ‘Seat No. 20 Flight (E902 (Reference:EP22DW) Operated by KE(KOREAN AER) Int —_24NOV22 14:00 Local Time Terminal No, ‘Terminal No, : 2 Departure SEOULATCN) neh Arrival PARIS(CDG) Charles De Gaulle 21NOV12 19:10 Local Time Flight Time 42H 0M Booking Class R (KOSMO SUITES) Not Valid Before : Status ‘OK (Confirmed) Not Valid after + Fare Basis RRTKE Baggage PC Aircraft Type Arbus 380-800 Seat No. ow Flight ‘SK568 (Reference:29¢PWIK) Operated by SK(SCANDIVIAN AIRLINES) re _PARIS(CDG) Charles Be oleae Departure —_PARES( ‘SNOVE2 24:20 Local T Arrival COPENHAGEN(CPH) Copenhogen25NOVi2 23:00 Local Time Fight Time OH SOM Booking Class D (BUSINESS) Not Valid Before - Status OK (Confirmed) Not Valid after : Fare Basis © CRTKEL Baggage 2Pc Aircraft Type Med douglas Seat No. 03D * For discounted or free tickets, mileage may not be provided or mileage accrual may be different depending on the booking class, * Tha aircraft type can be changed without prior notice depending on the elreumstance of an aleline, In adaltion, your pre~assigned seat may be changed due to the change In alrcraft or for other Felated reasons, s0 pleas@ be sure to reconfirm the aircraft type and the seat number during check-in, * ll information could be change according to airlines or airport reasons. ‘Ticket/Fare loformation» > { ® Ticker Restriction pore etme - Conj-Ticket No. Fare Calculation Fare Amount Equiv. Fare Pate G*CPH LH X/MUC LH(TS)SEL M5912.39KE PAR Q139.185K_ CPH2448%.490 PARSEL2277.54 NUC1O777.60END ROES.889320 DKK 63473 (Paid Amount KRW 11914600) kRW 11900500 KAW 3188007 10007Q 28000BP 2970020 23000RA 163000X 14000!%z Tox/Fee/Charge G0DOFR 17900FR (Paid Amount KRW 440700), * QNRNO is alrine imposed Fuel/Insurance Surcharge. Total Amount KRW 12355300 (Total Paid Amount KRW 12355300) Form of Payment ce e-Ticket Issue Date/Place —_-LANOVI2 / 17314426 / GCW 02-582-0058 The fare amount is & Piease refer to the total pe & Please note that you are required to kaep a printed copy of this Itinerary / receipt with you throughout published fare and may differ from the actual fere pati. ‘amount above or the separate recelat in detail your Journey, as tis required for check-in and immigration purposes. ‘The name on the passport must match the name of the passenger shown. Chock-in clesing time at most eirports are 40 minutes (1 hour in case of departing from North/South America, Europe, Middle East and Africa) prior to scheduled departure time. Therefore, it Iz recommended for passenger {o arrive at the alrport at feast Zhaurs before their departure, Check-in for code-share filghts ls avallable at the operating carrlor counters in each airport and check-in closing time may vary with a code-share fight according to te regulations of the operating carrier. If you reserve 2 seat in advance, then please be sure to check in ons and a half hours prior to the scheduled departure time (1 hour for passengers flying on First and Prestige Class) You will not be ‘guaranteed a reserved seat if you check in wlthin the one and a half hours period (1 hour for First end Prestige Class). The passenger service of code-share flights will be offered based on the service standard of the operating carrler. For more details, please vish the website of the eperatng carver. Other Alrines. (In icuding codeshare flights) may charge baggage handling fee regardless of Free Baggane Allowance. Please be sure to contact the sirline in which you will chack In-and confirm the detals, Carriage and other services provided by the carrler are subject to conditions of carriage, which are hereby incorporated by reference. These conditions m: jay be obtained from the Issulng carrier. ‘This TTR is @ document provided for the sole purpose of confirming the details of information held in the eqiicket. For example, fight numbers, place ahd tims of departure and arWal, Under no circumstances will Korean the IT which has been altered, falsified or fabricated wlth or without the knowledge of the user. CATEGORY = Ticket’ Vatidity * Endorsement fo other alrtines: ‘be responsible for eny loss or damage resulting from the use of AOUE FUE] NS Gu ANAT cae coke) Oe MeeRE HA A BAM AUN, VEE AAADE Hl AGRA AD AMIME HF BUG (ore 0804 p0.40) SHEE QAnoldS “Meats eas Malad ABiAldes VUE dele 49 MATTE DPE SR] UAE GI AA SMA) Crs AA (v09-2-2210-0404) Wolund service charas may be collectod separately when rofund ponalty is nol applicable. The amount differs aecoraing to ihe place ol refund. 6 Reissued licket may be llablo for @ penally staled on itself or on the original ticketLOTTE dupont pour apronione ang oat Fane 7 20124 11 19G)-2191(22))ASE LHS Eary Check-in} el ane ay ct ; a a3 7 RASQAR : F 1, BGs taA)— = sons rere Fo) & MBASMES SMODA A1Bol We WHS ASA S BeIGAB TIISMS ASSO} AAMUSio| Leo! MOE Ha BAe Belch, [3Ma USse : Bay Hee), SMe Mews: vB)§225GGCI Collaboration Management System Bi ex, Mission Trip(Inter.)DR ‘Chairman Rasmuncaris vii to Seoul (TC Mosing) and Paris (OECO Weoshop) ee 8088) — heken ma as Bodo Pal ova 1. To participate in the Transitional Sub-Commitiee Meeting in Seoul (November 20, 2012) [stopment, in Paris (November 22-28, 2012) = MSEnPUPOS® [To ationd fhe OECD-GGGI Wortshap& OECD Forum both on Green Grow & Suansie Dev ‘Days | Dalyewpenses | __Toal South Koren 7 =) rr) a) 318 288 “a eR 15257 00| 247,000 57498 1130778 16,732,574] vat [Total sum ER | Diterance VAT Tipe Bark i, rom ives [escnen “207.300 oO] ta2er.0] ssnussen [evi Tazs7a000] a0 o | kfm fa = http:/is.gggi.org/TraveVG_TRVAMT_G_type_prt.asp?ed_type=0143&s1_date=2012... 2012-11-163266! Collaboration Management System@= 224 2HIOI AL _foawrans corareray ho jens fre BoodciOrecos lewpcovee | 201211-30 bare Rasmus ; Board of EMPLOYEESuD Toll 487406) VENDORSUb Toia! %13287,300| © Total som (Raw: 2) 19,764,796 [Stare atconenodein in Sen has een arg jr sate Lots Hol Sau A tower ea | ely morning (at 6:20am) on November 20t, we wil hava to secure a room fom November 16-21. The room has bean rae ‘eved for Mo nights but decounted to WE47,000inlutng tex (W7250,000 per night before tax). The hotel charge willbe p> {id by corporate credit card when checking ut ~ Obiirman's ocommodation in Pars EUR 600.0 for to nighls ~ 21s and Ile check-out for 22nd) wil be inched in th «tote payment ofthe holt expanses forall GGG! delegation to ths OECD Workshop which wil bs wire tanaterred on 0 * around Novernbsr 16, 2012. This expense wit be reprted by the OECO Werkshop tea, + A.chaufoured rent car wil be srrenged end ts expense wil also be proceeded allor fishing the eaves atlaier ine + E-Uchol end invoice forthe arare are attochod, Akai agenda for tho Chaiman esis stachad for rference, time | ome | Arent vm [se al bhtips/is.gggi.org/TraveliG_TRVAMT_G_type_pri.asp2ed_type-01434sI_date=2012, 2012-11-16PREMIUM PASS Wternarionas PREIMUM PASS INTERNATIONAL. BEAL NP MS 453-585) voice No aRIWE 28, 9 (15-840) Bale Te 02 2008 3548 Proj: AX = 02 2088 3842 vvneotrepa.cer es To: INVOIC: PPneta29 5 Bote—ttm2t Ve aA aat ira ata To TOM), ik SAIN (atl aL at 8 7H Sea MEIC, A Me / Be, FN RT | ~ ot vase (nt 2091 ~ ate 2 | a | 40000 ~ 718 (BUS, Over Tire, Over 10) 1} | 2x70 "OFFA Over Tne: IRE ADCO & Over KM = KM GOO + ApH UG Stet MSE AS ON arm BEAT HRC, ana Os at | ‘VAT 0%) aeey ea OFFS: BeIOLRUACIEIUIAS cee: "THANK YOU FOR YOUR BUSNESS! \ 26 Hao KRY 237800 10a7 800 08,780 aes1a! OBA 4B ITAL ATE Ral AB OLB EH PRENT-= Qevterny Expene. Gr Chusvls Sela ot Seongdeny BDAichage panneau : GGGI CHAIRMAN LARS RASMUSSEN From 2071/2012 (9241372082 Pron invoice frm 1412012 L [ dora oe BuoGeT EREAKDOWN "> evan Sarda T abuts Bed at nso i i 12 fooler Sage ont costar sa ‘BUOOET BREAKDOWN igraomert, brats an Wiesel a Sg on 1 oS i a “suover eneaxoown vi Sivoo ¥ ub Ge isin Ta Bod sta ST ae it veo 7 dub Ba # Tat BAB rT possin Aclommbedaaton Th Pans Proforma invoice contact Fctration GOGICHAIRAIAN LARS RASMUSSEN GGGI CHAIRMAN LARS RASMUSSEN tionston Monsieur f 4, Place dea pote ce vassy 4, Pee dew nee es 88) 75016 PARIS TeO18 PARIS eal i 204i 2140 ‘io, 2, 361 200; vo naa para ona ore eet 7 for Rasemussen EUR Rv0,08 > {gud | ($0,000, —CHAIRMAN LARS Lokxe RASMUSSEN’S Trp To DOHA, QATAR Becember 8-6, 2012 Attachments: A. Alfare invoice & E-ticket KRW6,890,600 8, Hotel invoice KRW5,310,700 (USD4,618.00) C. Per Diem ‘KRW2441,686 (U'SD222.00) ©. Ground transportation invol KRW1,123,096 (QAR 7,500) + Because of the required minimum stay during the high demand season and due to the timing of ‘the major COP18 Conference, 2 nights of accommodation and 5 days of ground transportation ‘were pale while his actual stey in the hotel was 3 nights. As the payment was processed as a lump sum for the GGGI delegation, the payment for Nir, Rasmussen's portion has been subtracted from the total payment.AGENDA FOR CHAIRMAN LARS LOKKE RASMUSSEN’S Trip TO DOHA, QATAR December 3-6, 2012 December 3 (Monday) Time __| Agende | Notes 1] 1445 | Departure from Copenhagen _ [ar 86 1 2245 | Arrival in Doha __ oe 2300-2330 Transport from airport to the hotel Grand Heritage Doha December 4 {Tuesday} Time Agenda Notes 1000-1200 Informal Council Gathering Grand Heritage Doha Elite (G fl) | 1230-1330 tunch for Council Members Grand Heritage Doha _ Blue (1 fl) 1400-1530 [OPEN] for bilateral meeting w/ indonesia 1530-1600 Transport from hotel to QNCC 1600-1630 ‘Meeting w/ Ms. Mary Ann Lucille Sering, Vice | QNCC(?) Chairperson, Climate Change Commission, (TEC) _| Philippines 1630-1700 Transport from QNCC to the hotel 4700-1745 Meeting w/ Danish Parliament's Energy, Climate | Grand Heritage Doha (confirmed) _| and Buildings Committee (TBD) December 5 {Wednesday} Time | Agenda Notes 1000-1200 [OPEN] for bilateral meeting w/ Indonesia 1230-1310 Meeting w/ Dr. Tewalde G/Egziabher ‘Qatar National (Tec) G/Yohannes, Director General of the Convention Center Environmental Protection Authority, Ethiopia __| (QNCC) 1315-1430 GGGI Side Event ‘NCC, Hall 5 Room {icudinglunen) 10 1440-1520 Interview w/ Financial Times (FT) ‘ance (TBD) 1520-1540 Interview for Climate Change Studio (LIVE), ‘ance (confirmed) UNFCCC 1640-1730 Interview w/ Guardian ‘nceDecember 6 (Thursday) Time Agenda Notes _| Departure from Doha Arrival in Copenhagen OR 97LV (2) TeAOIWESOL (wwrw.g-care.net) MBA ART MAIS 145-4 Al AS LW 52S =L2iFHLOLOPEH AL Hoon 012 peontn teocte Unt, Seocho dona, Seccho~ou, Sou ‘ rat ones SD TEL : +82-2-582-0058 FAX + +82-2-582~0059 ~ INVOICE TO G@GGI From SIMS Date 21, NOV. 2012 DWSa-2s BS #se Subject @ DETAILED ITEMS 1. @ @ (PASSENGER) : RASMUSSEN / LARSLOKKE MR 2. Of @ (ITINERARY) : GPH / DOH / CPH 8, BAP (AIRLINE) ==: OR 4.8 @ (CLASS) + BUSINESS CLASS 5. Bl & (AIR FARE) — : 6,384,000 + TAX 506,600 6, & 2 (GRAND TOTAL) :W6,890,6008 201 24S BELG, wee AeA: ()AUMDS — rvew sete AQUA S- 101-81-67341 oe (3) DenAOdasS CHEOAR 2 &,Hie GREEN CARE TOUR e-Ticket Itinerary & Receipt Beka ieee Cco,,LTD. Proenest De TOPS Talveree sew 02-52-0056 se cat, ox 582-0059 o6/27Novi2 Passenger tome RASHUSSEH /LARSLORKEMR Booking Reference 383-6320 “ket Number 1579592031686, right (qn086 (Reterence:YERVYP) Operted by QR(QATAR AIRWAYS) eparture GOPENHAGEN(CPH) 31 ie rime ‘Terminal No. : Departure SOPENHACE ospeciz 14:45 Local T fo.22 rival DoHA(DOH) Coma espeCi2 22:45 Locel Time Terminal Wo: - Fight Timo 06H on Eobling Coss BYUSTIESS) et Vat tore : Status Ox (Contes) Ast vate Aor 5 Feredsse BRIDE appoge 30 Seat No, oe Flight (R927 (Reference: ¥E2VVP) Operated by QA(QATAR AIRWAYS) Departure BAHA(DOH) Doha QGDECE2 01:50 Local Time Terminal fo, ‘Arival COPENHAGEN(CPH) Copenhagen OSDECI2 06:40 Local Time Terminal Ho. : 2 FightTime OSH 50M Booking Class D (BUSINESS) ot Valid Before - Status (OK (Confirmed) : Not Valid After x Fore Bass -DRIDK Beggace 30K Seat No, ae * Ail nformation could be change according ta ailiaes oF airport reasons, Tickel/Fare lnforenation Restri HON ENDORSABLE, Cony-Tcket No, : G*CPH QR DOHL761.66QR CPr11761.66 NUC3S23.32END ROES.88932960 XT eee 41220094 480072 Fare Amount DKK 20750 Equiv. Fare Paid ew 6384000 Tax RW 460000rQ 2960020 17000xT Total Amount KRW 6890600 Form of Payment cast e-Ticket Issue Date/Place ——-27NOVI2 / 17314426 / GCW 02-562-0058 Fare shown 2hove isthe published fere and may differ from the actual fre paid, > lense note that you are required to keep a printed copy of ths itinerary / receipt with you througheut your Journey, as i i requires for check-in and Immigration purposes. > The name on the passport must mstch the name of the passenger shown, > Chaclein closing time at most airsorts are 40 minubss( Lhour for the Mlghts departing from U.S.A and Europe) por to scheduled depature ime, Therefore, itis recommended for passenger to arrive at the eirpert st Joust Zhours bofere thelr departure. > Check-in for code-share lights is availabe at the operating carrar counters in each alrport and check-in closing time may vary with a code-share fight according to the regulations of the operating carl > Ifyou reserve a seat in advance, then please be sure to check in one and a half hours prior to the scheduled departure time (1 hour for passengers flying on First and Prestige Class). You wil not be guaranteed a reserved Seat f you check in within the one and a half hours period (1 hour for First and Prestige Class). > Other Anes (including codeshare flights) mey charge baggage handling fee regardless of Free Baggage Allowance. Please be sure to contact the ane In which you wil check In and confirm tne details, > Carriage and other services provided by the carrier are subject to conditions of carriage, which are hereby Incorporated by ‘erorence, ‘These conditions may be obtained from the Issuing carver. Ifyou remove or modi an item inthis itinerary at discretion, you would receive @ legal action,Disbursement Request yates lcoris Irequos! fom MOFAT by an ofl document |e Mortage Doha Hote: $14.582 (50% of + Vilan Sue unio sue) $579" 1 uns + Vciian Room (singe) : $303 *4 unit 8 righ + Vicioian Room (win) $3803 Unt” 15 nigh prc: $29, 184) "]Disbursomen aquel of $14,592 salle ts Balance a he aocommodaton al Doha, Car tr COPTS oa pee “Grand Vitiage Dota Holst [Bani name: Doha Dank [anch name: ASWAG : ‘Account name GrandHentage Doha oa na Spa account tes | eter ati { 2 [Noasury Poley 1.1 Receipt and Dibursemon, Aiactynent Teble #1 2011.52). L = caleulaled to KEAY32/900. 4 Uf rote 115 * $14,582 the he amount wos pido advance on request fom the Grand Hentage Doha Hotelpi eae sears ROFREMI MINE Ty SBRMIDATE 99.99.97 a BIOS Olgsl BAAN SUNNY Woe cha LaoiAtan ole APoRe oF Sela ia Os! cl SAE AeLERILCL, HEISE, BANC, MUAH: REM Be OlBEIO} AOI el SBAHE A + OD] BAGS w ASR -SnIelo| Sat, | REF-No. gy9.110296176 SAH AMOUNT)? yy 14,582.00. | M08 SINGLE CUSTOMER CREDIT TRANSFER | SETTLEMENT BANK 2 : | 320 / SENDERS REFERENCE) 236 / INSTRUCTION CODERRIRE) . PHOB/44455555. SBA VAUE ONTE / CURRENCY / NTEROANK SETTLED AMOUNT ‘(0n07USD14502, (arses) 50K J ORDERING CUSTOMERYSf2H GLOBAL GREEN GROMTH INSTITUTE | 5-5 JUNG DONG JOWNG GU SECUL SeUTH | | KBREA i . S@UTH KOREA j | 51 / BENEFOIARY BANGS) 7 DOHA RANK i | SWIFT «1 i | QATAR 1 | 269 / BENERCIARY CUSTOMER:AeD - : | | GRAND HERITAGE DOHA HBTEL AND SPA i ASPIRE ZENE, DOHA, 9299 GATeR \ i | | yo rewrrance meoewamoN@eHe9 ; \ i ' | i j | i | | TIA / DETALS oF CHARORREROS ste aur } | £72./SENOER TO RECEVER KFORWATOMERE! AAAI i (ie ea Sa vi “yes | e888 [Bae ie Sa) { { : 20120807 ae TAL Ae on | ‘ ' ' in / bo mpag | 6lac7ie apgt an 2 i apa ! [aim ARE SPs A Wo] ARIAS SIIEILICh, ANAS AIA PRI WA! UE MAIR + RLBLIC We herby cety tha oversees remilace wil be mace as above. Sleent bank may very unless specially designed by ester, ames a DERE E gab etfs (02-798 ~8571) ‘inet 000 0 He -808-C050.OH NRE ASGGGt Accommodation Plan for COP18 (11,24-12.9, Doha, Qatar) draft as of 10 July 2012 r “Room type | Quantity | | Victorian Suite (unior Suite Petiod [Name Chairman (Rasmussen) 22,1002] G8} = 16,8002) 2 {8070-BUP~1gle$4 618) Single), Victorian Room ~] lode] er aet+a'g 35,2000) 9 | 18303+8F +42) =89 696) | Grand (Single) Heritage _ Doha Hotel Victorian Room (Twin) Deluxe Room Holiday (Single) Villa Hotel | Deluxe Double se baad fe 1 2o02}9) 158 }-3A2-64,0002 seen +34°514,880) “(e13-85} 44 | S008) SFB -2aTan, B00] (SIS Ts8th 241+52,416) 127. 20-1Y (838,012)E 2012-14-27 Seoul Ha (SPM) — L Ghaiman Raemussen’s ip t Bailiff the informal Counet Gathering and the Sie Evert Bosrd of Directors (20000002) [wea de. ~~ eolee) = 7 “| 7 pnton Dt __. _ [sant Tarr Ghaiman Rasmussors tip to baka ante oosaaon of COPTE ison purpoce_|1. To patcpate inthe ntonmal Cound Gathering on December 4, 2012 | Ta ktend the Sie Everton Devorber 5, 2012 2, Pred / sean Perio Pero ‘Paccien(USD) Toia we FIC amount Kew | 8,880,500, 6,690,600 3 a ~ ma 22.013 73,718 is “Amount VAT Total eum | Chart of account Deouenoeyes ToT ae enews] eam] ote Receipttype | Payto | Payon Vat Type TO “ Bank inf, eS se at Dessition ~ [exna [am] a] aaDely allowance for the Chairman EMPLOYEESub Total VENDORSub Total ° : fe Neen of 6,290,800 | 6,890,600 7,192,713 0) 7,192,713) Total sum (Row: 2) ~ Chaitma’s aocemmacation in Doha has been ecrenged al the Grand Hertege Doha Holel & Spa. Ae he will depart fio ‘1m Doha at late night (01:50 on December 6), the room reservation has been enad from December 3 trough Decemive 6. The hotel expens2 wil be paid by the Event Team, “The daly sllowence for the Chairmen will need la be paid in cash a uovel + Eticket and lavoice for the alriare are atteched. § proliminaty draft agenda forthe Cialimen is alg atiached for reference, alee [on] | = ling by angeome REN? A Hams Koreen Ebay. ivoroe NuMBER fesnzs areas voice DATE fis2012 uaraion ner. rents bone ponese bone, Catar PzPAlo or COLLEDHFOUeN9 Ran ACer = Basen = Gur race ‘From ‘onriaro12 to ogiar2012| QAR 1,500] OAR 7.500] L | From zery2012 wo 722012 QAR 700] GAR 8,100] 7 | 4 nie seat) rom ceraaaie totam! aan. can ta00} ) + fries 25 Seas) From cxriaeoi2 tonne] on 2300 ovr tss00) / ees Hour (87 Hous) an 73 cane o.2s| / KRW 1,123, 096 (fe rade 194) ns) susrom [ORL Bahia ™ : eget 2 in Ball ipats Foca Ei Totsand Four raekga Leni Fale OWS Br) DIRECT ALL WQUIRIES Te: AKG ALL PAYABLE TO: wee Bitonp Rent A Cat Aecount sion (+974) 444 66 0000. ‘Account — : Strong Rent ACer Co, email; salee@slongqater.com Bank + Doha Bank Branch: Gororate Branch ages {rane ismas Sree /Doha— Cater ATHANICYOUFORDEALINGVUITHLUSI:S seate Go STRON Sansa ‘Hie ona o HF a 98 ysl Tigaa Poke | ea | eas ro P.OBox: 1865 | Doha | Qatar | Tel: +974 4448 6000 | Fax: +974 2436 5622 mall: satesqpsironggater.com | Website: wow-stranggataccom LLP oh EECHAIRMAN LARS LOKKE RASIMUSSEN’S: Travet vo Seoun & Agu DHABi 13+ 27 Jarwary 2013 A. Airfare invoice & E-ticket B. Hotel invoice (Seoul) kaw742,272 (USD693.00) . Ground transportation (Seoul) E, Representation > Dinner meeting with Senior Presidential Secretary, Transitional Sub-Committee Bel. Hotel invoice (Abu Dhabi) KRW5,084,094 (AED16,240} D-4. Ground transportation (Abu Dhabi) —_KRW/1,093,790 (AED3,610) 798AGENDA FOR CHAIRMAN LARS LOKKE RASMUSSEN’S Visit To SEOUL 13-14 January 2013 January 13 (Sunday) ‘Agenda [Notes Arrival at Incheon Airport (H718 Chairman will be weicomed by Ms. Shim & Ms. Mette Ekeroth at the CiQ area. 0. Transport from airport to the Lotte Hotel _ “| Hotel Lotte Seoul | 0800-0930 Breakfast & change clothes _| 1230-1400 Lunch with DG Samans Hotel, Peninsula 1400-1500 Briefing on program for Abu Dhabi & Davos Hotel, Club Lounge 1500-1800 | OPEN _ - 1800- Dinner with Mr. Kim Sang-hyup TBD January 14 (Monday) . [Time __ [Agenda Notes 0845-0900 Transport from hotel to GGG! (0900-1000 ‘Meeting with CFO Munehike Joya GGGI 1000-1200 ‘Tele-Conference w/ Selection Com: fee GGGI, 19F (chair; Amb.Bamsey; Sr.Sec.Kimm; DG) 1230-1400 Lunch with DG Samans, Amb. Shin & senior TBD management team 1500-1530 Courtesy visit to Dr. Han Seung-soo Dr. Han's office in SC 1600-1630 Meeting with Amb. Shin Boonam: GGGI 1700-1705 Phone call with Dr. Hur Dong-soo, Auditor of GGGI GGGI, Chairman of GS Caltex 1730-1800 Meeting with DG Samans (as needed) GGGI 1800-1820 Transport from GGGI to hotel (2230 Check-out from the hotel 2230-2330 Transport from hotel to the airport _ _j January 15 (Tuesday) [Time ‘Agenda Notes 0100 Departure at Incheon Airport Ey 873 (Etihad)AGENDA FoR CHAIRMAN Lars LOKKE RASMUSSEN’S ‘Visit To Abu DHaBi (ON THE OCCASION OF SECOND SESSION OF THE COUNCIL 35-17 January 2033 January 15 (Tuesday) Time Agenda __ ~ Notes 0650 Arrival ot Abu Dhabi Airport _ EY 873 (Etihad) {0725-0800 Transport from the airport to hotel Hyatt Capital Gate (0800-0930 Breakfast & change clothes - (0930-2000 Meeting with Mr. Thomas Bay, Consul General | Hyatt Capital Gate (Mobile: +971 50 6448545) 1000-1030 Transport from hotel to Abu Dhabi National Exhibitions Company (ADNEC) _ 2100-4200 ‘Common Opening Ceremony of the 6" World | Summit Theatre, | Future Energy Summit(WFES}, 2" Interatlonal | ADNEC ‘Water Summit, and Abu Dhabi international : Renewable Energy Conference(ADIREC) lunch ‘OPEN 2400-1430 ‘GGGI Press Conference Capital Suite #19, =. H.E. Dr. Sultan, Special Envoy for Energy and} ADNEC Glimate Change, CEO of Masdar and GGGI f Couricil Member = HE. Dr. Rashid Bin Fahad, Minister of Environment and Water of the UAE - HE, Lars Lakke Rasmussen, Chairman (5 min, remarks) 1500-1600 GGGI Side Event Capital Suite #19, ADNEC 1630-1700 interview w/Yonhap News Agency GGGI Exhibition Booth #5440 1700-1730 interview w/ Reuters GGGI Exhibition Booth #5440 Transport from ADNEC to hotel Dinner OPENJanuary 16 (Wednesday) Agenda - Notes ________| Transport from hotel tof] __ _ 1000-1050 Meeting with Wir. Bystein Djupedal, Norway's | Hyatt Capital Gate new Council Member, former Cabinet Minister | salon 4 for Education and MP GGGI: Chair Rasmussen; DG Samans; Hons Jakob Eriksen; Darius Nassiry [Time | Meeting with Or. Suitan Ahmed Al Jaber, ‘Masdar City Assistant Minister of Foreign Affairs for Energy & | Exhibition Booth Climate Change, CEO of Masdar, United Arab Emirates GGG: Chair Rasmussen; DG Samans; Chanho Park 1490-1445, 2700-2750 Meeting with Minister Kim Sung-Hwan Hyatt Capital Gate MOFAT(4): Minister Kim; Amb. Shin Boonam; Salon 4, on the CHO! Wen-seok; YEON Bong-heum mezzanine level GGGI(5): Chair Rasmussen; DG Somans; Dir. MK Lee; Dir. Kwon; Darius Nassiry 2800-1830 K-GGGI Board Meeting {Chair; Minister Kim; Sr.Sec.Kim; DG Samans] Dinner OPEN Transportfrom[ _Jtof _] January 47 (Thursday) — Council session In Abu Dhai Time Agenda Notes _ Transport fram hotel to the ADNEC (0900-0935 ‘Signing Ceremony for the Headquarters Capital Suite #5, Agreement between the Government of the ADNEC Republic of Korea and the GGGI - Introduction = Signing = Remarks (Minister Kim and Chair Rasmussen) - Beverages 0915-4200 ‘Second session of the Council (Part {} Capital Suite #5, | __ ADNEC 2200-1330 Luncheon hosted by the UAE MoFA VIP Lounge 1400-1600 Second session of the Councit (Part i} Capital Suite #5, ADNEC1800-2000 ier with Minister Christian Frils Bach end TBA by Danish Ambassador Peter Hansen defegation Tran: (jr) Ea Fime 7 _ _ Notes Transport from hotel to the Abu Dhabi airport _ Departure from Abu Dhabi LH 619() TEHOEFO! (www.g-care.net) ABA MEP NSIS 1445-4 Avior MB RUIY 512 TO / 2801 a _ i ATIN From (FABAGAS Date 13. 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The invoce for basic smoun | tis tected tho actual amounts subject to change (OR wb somite fate) ‘omoval| Approved fre om [em] mm | : [=f |) [= | btip:/is.agei.org/Travel/G_TRVAMT_G_type_prt.asped_type-0143&s|_date~2013.... 2013-01-18an Zui PREMIUM RASS MreNanONA PREMIUM PASS INTERNATIONAL, GSA DAFT WHE 455-588] BEMIS 28, 98 (F57-200) TEL: 02 2068 3548, FAX : 02 2058 3542 sworn tthepp.com INVOICE NO = INVOICE PLMIsoOT ee 2 Gai Se wet poe 1 copes Ne [ee eae i ai ee “oe btn Pe (Aa oA 878) ‘eu, sie, an 7 ake Fa Bt = oF VSO OIE ~ HED 2] 2] sooo00 00.000 ~ $7198 (BU, ove Tne, Over 1 | | ossso0 cas00 88 Cor Tm 40086 Or HO GEO * SME) USS Se AS AS Leet lm GHAI] BIEHLICH, ~ ~ ~ aa Auld Of we 1,435,800 sami: var om) ase wesw ea iaraseo BF MEIER a sacra: THANK YOU FOR YOUR BUSINESS]‘S22CGGI Collaboration Management Systema 121 2HOIZI @ oun Disbursement Request ene hl Fensmussoe' der meeting with Mr © Elctonlotax invoice 1 Invoice fom tho hotel © Reletod Mision Request 440) ou on Sunday $9 Jenusry 2019, dung he tip to Seoul or Janusry 18-14, 2013, manana ‘Translonol Sub-Commltse member at ‘Momoysma" inthe Lota Hot! s} http:/is.gegi.org/AccV/G_acent_K_Type_prt.asp?ed_type=O001&s!_date=20130130... 2013-02-05je 91¥2) 20190115410000Ssaw 000034 Ha MAA 104-81-25980 2-11367 |meeee ag saa e | se 192 [NESE Ses Ae By BE 658 | SNE] sug iss aes vey q : ease ae ae as [anise 623, ai Wate we a. Fe 8 BACHE SVD 7180 who} WSL AAS Bele Sze] PIS ASO} BAMGslol Uzelelo| Bos wa RAS Bauch. [? Vase: Sw AeleR(aS), SM Meas: a]> ATTN: 601” > AbCOUNT HOLDER :* LOTTE HOTEL” > BAVECNAME + sr HAN OAH ‘san acoOUNT wogaan nemesis one oe aenge ange tot-e-25000 msona ee4 111-1000 INVOICE 1. 808016-DONG, JUKO-GU, SEOUL, 100-070 KOREA Teeer7.t0o Fe22752.769v Dhaby Sea feta r toe [eel] = 5 TRE We fatoae mane [ae —~ [SATS] sae [aaa ee 3 a fi = [Peine | Si-i6 | aos aray | aoisoLS| ace] S| TZ 5 ] eos | eae | rsa] aalFaLse| sa] —5—[—F[ 1 | ase | ae per | a [pe | ins [Sosa ee sa ee tee | asp coer | + pion [Ear aa ae, FF ae [ae wt 1 dave [eras war] eas [a] Sa [Te [a — a eR 1 [_ Tang 2013-01-26 | 2013-01-19 | 2013-01-16 | 2013-01-18] 2 2 50 72668 [Al by GGGT od fog [aor [wa oe ie] ao [ ase W [Xeg ‘2013-01-16 | 2013-01-16 | 2013-01-16 | 20IS-L-18| 2 7 750 2568—_—([Al by GGGT ie ig [eons oon] —F [|e | Tebow = = | a =] oe =a z iat > & Ce 4HYATT CAPITAL GATE ABU DHABI Korean Groon tnst WEES. Soaul Korea, Republic OF ie aR 18JAN 2019, Advance Depost {15JAN 2013. Accommodaon Groupe Rovenu 45JAN 2013 Accommodation Tourism Fee 6% 16 JAN 2013 Accommodation Service Charga 10% 15JAN 2013 Accommodetion 15JAN 2013 Accommodation Tourism Fee 8% 15 JAN 2013 Accommodation Service Charge 10% 18JAN 2013 Accommodation Groups Revenue 15JAN 2013 Accommodation Tourism Fee 6% 15.JAN 2013 Accommodation Service Charge 10% ADNEC, P.O 0s 95165 ‘bu Dhabi, Unies Arab Emiraian, Tot 4374 3 S60 1730 Fae 1971 2598 1255 anda. coptalpeto@yat.com abudhab eaptalgsa yat.com INFORMATION INVOICE Room No. 9009 Anival 14 JAN 2013 Departure 18 JAN 2013 Page 10f5 Printed 18 JAN 2013, Cashier 53 MBAH! Invoice Ho, ‘Advance Daposit 38,700.00 1,350.00 #2004=>Korean Green inst WEES #9008 81.00 1#2204=>Korosn Green lst WEES #9009 135.00 meevesonoroen reer inst WEES #9008 : ‘Charge forthe night 3,500.00 from 14 Jan to 16 Jan Resmussen Lars { Lookke #2512=>Korean } Green Inst WEES | #8009 {Change for the night 240.00 | from 14 Jan to 15 Jen | Rasmussen Lars i | Loakke #2512=>ioreen Green Inst WFES, #8008 Charge for the night 360.00 from 14 Jan to 45 Jan Rasmuseen Lars |, Lookke #2512—>Korean | Groen inst WFES (#9008 = G-X044 14.01.2013, 1,180.00 #2516=>\orean Green Inst WFES #9008 @xnaa 14 04 2012 69.00 #2516=>Korean Green Inst WFES #9009 -X084 14.01.2013 118.00 ‘Reb 1G=>Korean Green Inst WFES #9008HYATT Abu Dat Une Aes mato, a sort 990 oe CAPITAL Fax 2971 2 508 1235 GATE ea caplngete year ABU DHABI Korean Green inst WFES. INFORMATION INVOICE ‘Seoul Room No. 9009 Korea, Republe Of Arial 14JAN 2013 Departure 19.JAN 2013 Page 20S Printed 18 JAN 2013, Cashier © §3/ MBAHI invoice No. REE ee ‘sian 2013 i {04->Korean oon eiwres sso - 18.aN 2018. Aoconmataton {Raxmuosen Le 4008 | Scat tabtzeskoreen | cenere 49009 es] 16.an 2018. Accommodation 13400 reors-xorean wen Tatwees gance 16JAN 2013 Accommodation Groups Revenue «G-X04401-15-2013 Kim 1,950.00 avip=>norean Green Inst WFES #9008 16JAN 2013 Accommodation Tourism Fee 6% ©-x044 01-18-2013 kim 81.00, ‘#e416=>Korean Green Inst WFES #9009 18JAN 2013 Accornmodetion Service Charge 10% — G-X044 01-15-2015 Kim 135.00 +#2446=>Korean Gresn Inst WFES #9009 16 JAN 2013 Flowers Guest Taken fower.Ref 600.00 : Neomt 16 JAN 2013 Accommodation 1,868.00 ‘hecud=>sorean Green Inst WFES #8009 16 JAN 2013 Accommodation , 1,334.00 ESIZ=>RUIWaN OBEN Inst WFES #8009 16 JAN 2013 Accommodation ' aa 1,566.00 #2416=>Korgan Green Inst WFES #9009 ey 16 JAN 2013 Accommodation {’Rasmussen Lars. 4,060.00, |Loekke #2512=>Korean Green Inst WFES j#9009 16JAN 2013 Accommodation a “ 1,334.00 #kd916=>Koroan GreenHYATT CAPITAL GATE ABU DHABI Korean Green Inst WFES Seoul Korea, Republic Of SEE Ss See 16 JAN 2019 16 JAN 2013 46 JAN 2013 16 JAN 2013 16 JAN 2013 16 JAN 2013 16 JAN 2013 47 JAN 2013 17 JAN 2013 47 JAN 2013 17 JAN 2013 47 JAN 2013 ‘Accommodation ‘Accommodation ‘Accommodation Accommodation ‘Accommodation ‘Accommodation Accommodation ‘Accommodation ‘Accommodation No Show Charge ‘Accommodation Tourism Foe 6% Accommodation Service Charge 10% ADNEC,P.0.8x95165 ‘tu Dini, United Nab Emitatos, el Ort 3606 1204 Fax 4071 2 805 1235, INFORWATION INVOICE Room No, 9009 Arrival 14 JAN 2013 Departure 18 JAN 2013, Page 3015 Printed 18 JAN 2013 Cashier 53) MBAHI Invoice No. Inst WFFS #9000 i e #2811=>Korean Groen inst WFES #9008 #2714=>Korean Green Inst WFES #9008 \ +#2803->Korean Green Inst WFES #9008 1 #3108=>Korean wieen Inst WEES #9009 woe 1e~- €orean Green inst WEES #9009 s213=> Korean Green Inst WFES #9008 1#8304=>Korean Green Inst WFES #9009 RasIZ=>Korean Green Inst WFES #9009 #3304=>Korean Green Inst WFES #9008 Korean Green inst WEES #2508=>Korean Green Inst WFES #9008 Koroan Green inst WFES #2508=>Korean Green inst WFES #9009 Korean Groon inst WFES #2508=>Korean DE EEIED) Grete) 1,586.00 1,566.00 1,834.00 1,334.00 4,934.00 1,586.00 1,334.00 4,834.00 4,334.00 18,400.00 4,104.00 4,840.00HYATT CAPITAL GATE ABU DHABI Korean Green Inst WEES Sedu! Kors, Republic Of ADNEC, 0.80% 95165 [Abt Ohad United Arab Emirates: ‘Tal art 2596 1234 Sart 2.506 1235, boctab cpitalgate@hyaticom ‘sbochebsapialgatehyattcom INFORMATION ISVOICE Room No. 9009 Arival 14 JAN 2013, Departure 18 JAN 2013, Page 4016 Printed 18. JAN 2013, Cashier $3 MBAHI Invgice No. 47 JAN 2013 17 JAN 2013 17 JAN 2013 17 JAN 2013 47 JAN 2013 17 JAN 2013 17 JAN 2018 47 JAN 2013 17 JAN 2013 1B JAN 2013 ‘Accommodation ‘Accommodation ‘Accommodation Accommodation ‘Accommodation Accommodation ‘Accommodation ‘Transportation Groen inst WFES. #9009 #2204=>Korean wreen Inst WFES #9009, {Rasmussen Lars | Lookke #2512=>xorean |Gresn Inst WEES ‘9008 #2516=>Korean Green Inst WEES #9009 zov1=>nuiean Green Inst WFES #9008 e/14=>Korean ores Inst WFES #9009 #2603=>Korean Green Inst WFES #9008 a IUo=enuiea wa8A Inst WFES #9009 #9212=>Korean Green Inst WFES #9008 od 1S=>RGTBAI iow Inst WFES #9009 ‘Transportation from HCG to AUH for Mr. #3219=>Korean Green Inst WFES #9008, 1,886.00 4,886.00 4,834.00 4,334.00 4,334.00 41,566.00 200.00HYATT CAPITAL GATE ABU DHABI Koran Green Inst WFES. Seoul Koma, Republic OF DER RATONE TE ear aaie Seeries occa Ineo el in-Hyatt Gas Passport pleeso dal 1971 2606 1298, or vist vent GoldPasspo.com. | agree ost | am personaly labo forthe peyinent cf the above Sstloment snd ithe person, company cr asgoiston dead by me ‘bing tess fo he samo does nol do 2, my Nel or son ayant shat bo fin’ and several win sucn pareon, company ot Guest's Signature ADNEG, 0.805 05165 ‘Abu Dhabl Une Arab Emialoss e911 3508 1300 Fax s071 2 806 1255, ‘Sbedhacoptalgaeg@hystl.com sbudhableepltlgate hyatcom INFORMATION INVOICE Room No. 9009 Arival 14 JAN 2013, Departure 18 JAN 2013 Page Bors Printed 1B JAN 2013 Cashier 63 MBAHI Invoice No. 75,882.00 39,700.00 38,152.00 Balance Due (AED) ‘The above cheiges lncluce 8% Tours Fee and 10% Service Charge what eppicable, Tote Net (AED) 65,209.06 5% Toure Fee (AED) 392538 10% Borvee Crarge (AED) 538.07Gevand Tous he m Fast” Aes (DH cuwld Seg sadly — bas BEE OROE ND ANNONA Hades SH S9—iaty O26 eat aor 9- R gT MOSM, 2 ANTENA 21-18 icPawe SATE (RSE RETA) ECSED (hf BABE oie AOSESS REY ease zt eRe anes nT a: See {eto cece crore ras ele wat | TCI “t,t sd. 8 ested Qa BSE ar Band coc: WROD OES fk uae. 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NCE 16 783 a asus venes ea cote 52002 SAR CLOSE aL UT RELFast cuuld nent acan eeipty nally Wd ioe ps eit 1058 btn ite ies ar) umes ozs io Neo ‘ pe Mee) uth oy 2 Suigina Heict Ryo Uesoniuts: acenWekdcte Beg fo desceuti: ea Bate Te tute fue tit doo fara coats VHRR DHS wot 40.8 nscint Veta faa Ih a8 curve cusses Hermits dab 18 YF EB An Vemeatt HTH DLL 9.08 ‘ober mse Neat 1D 1.00 erie UGS ARM 1838- 2011 hin as Aust ie ats AD Shee Inada ud Fala os Peapaad Oy pss byCHAIRMAN LARS LOKKE RASMIUSSEN'S: nts: A. Airfare involce & E-ticket 8. Hotel invoice © PerDiem 1. Ground transportation ‘Trip To SEOUL ‘Sd. Janunry ~4 February 2013, KRW14,833,700 krwo15,200 knwi3e,172 (US0129.00) KRW77,600AGENDA FoR CHAIRMAN LARS LOKKE RASMUSSEN’S Vistt To Scout 31 January ~1 February 2013 January 31 (Thursday) Time Agenda Notes | 0640 Arrival at incheon Airpo: LH 718 - Chairman will be welcomed by Ambassador Hansen and Ms. Shim at the CIQ area. 0700-0751 Transport from airport to the Lotte Hotel Lotte Hotel 0800-0920 Breakfast & change clothes (0930-2015 Interviews with job candidates Lotte Hotel, 31F (Interviewers: Chair; Amb.Bamsey; Sr.Sec.Kim; DG) | Conference Room 30 AM ~ 10:30 AM (10:45 AM ~ 11:45 AM (12:00 PM ~ 1:00 PM Lunch 4 hour 2:00 PM ~ 3:00 PM * ‘3:15 PM~ PM 4:30 PM ~ 5:30 PM Coffee Break 30m 2015-2110 Meeting with Selection Committee 2115-2230 Dinner with TC members (except Or. Lukita) Lotte Hotel, Peninsula February 4 (Friday) Time ‘Agenda Notes (0845-0855 Transport from hotel to GGGI (0855-0900 To take your photo for the GGGI web site _ | 6661, 19F lobby 0900-0930 Possible Briefing by DG Samans GGGI 0930-1230 ‘Transitional Sub-Committee Meeting GGGI, 20F (Chair; Amb.Bamsey; Amb,Hansen; Dr.Lukita; Amb.Shin; Sr.Sec.Kimn; DG) 1230-1330 Transport from GGGI to the airport _ 1500 Departure for Copenhagen (via Frankfurt) 1H 713(%) DBHOIBEFOL (www.g-care.net) HBA KEP KIB 1445-4 Ol AE RUB S12 ‘Room 512 Rasmian Seocho Univl, Ssocho 1~dong, Seocho-pu, Seoul TEL : #82-2-562-0058 FAX : +82-2-582~0059 INVOICE TO GGG From (F)ABANNaS Date 18. JAN. 2013 Subject BwS-a SS BSE @ DETAILED ITEMS 1. & 9 (PASSENGER) : RASMUSSEN / LARSLOKKE MR. 2, G1 @ (ITINERARY): CPH / MUC / ICN / FRA / CPH 8, SSAP (AIRLINE): LH 4,8 @ (CLASS) + BUSINESS CLASS 5. Bl @ (AIR FARE) —: W14,181,700+ TAX 652,000 6. & 2 (GRAND TOTAL) : W-14,833,7008 al ua azeuc. iil FVAGAMABS wasew nee AQUA S- 101-81-67341 pte (3) DeAOas CEO! BO BeGREENCARE TOUR @ TIOKET INFORMATION / RECEIFT PASSENGER NANE —_RASHUSSEN/LARSLOKKEHR FREQUENT FLYER NUMBER: TICKET NUMBER 2202880769017 ISSUED ! 18JANI3 PCC:YJ58 LATA: 17314426 RESERVATION CODE = HABMAF TOUR ID FORM OF PAYMENT FOP: FARE OKK69640 TOTAL KRHV13999200 EQUIVALENT FARE PAIO KRW13292200 RESTRICTION FARE CALCULATION FARE AWOUNT/TAX —GPH LH X/MUG LH SEL W6074.37LH X/FRA LH CPH 86074, 37HUCI2148, 74 FARE CALCULATION END ROES.79228 TAX BREAKDOM ‘TAX 3020020 TAX 96000 TAX 51800RA TAX 280008P TAX 527400¥0 @ minenany DEPARTURE/ARRIVA, FLIGHT —OATE/TINE—GLASS.-—«STATUS FARE BASIS AYB NVA COPENMAGEN (OPH) LH gaat ONAN aurea baat, SOM teusiness) os e7TAT = gouania BURL GH (UC) L718 Boat INCHEON (16H) WueTHANSA 12:00 FIFIRST) OK FTA SANA INCHEON (18) UH713(OtFEB FRAIKEUBT (FRA) -LUFTHANSA i500, FCFIRST). OK FYTRT— uaa FRANKFURT (FRA) LH 832 (OTFEB COPENHAGEN (CPA) LUFTHANSA. tag S(BUSINESS)_— OK F7TRT a @ NOTICE/AARANGER REMARKS “This Itinerary/Receipt must be presented to check-in and immigration/custons If required. Please retain this itinerary/Receipt throughout your journey. The name on the passport ust match the nage of passenger shown above. "Please check tho important legal notice. fesse Legs! Kotlee @ AGEIGY INFORMATION AGENCY/CONSULTANT — GREENGARE TOUR Tela Ol Fo4 ADDRESS TEL/FAX 02-582-0058 FAX: 02-582-0059 WHOMEPAGE/E-WAIL aus, g-uapenet, Me cme ye SAGA AOL OA, aA, ameCHR Ofgem Ae Wot Bt aNS}O) YAY, 2 aaersss TEE HIAwE FA OMAN OgaveAE 8 BelShAe! (we0t96.g0.47) fi ee Gases aa8 Esl woe ae GRA Bee) (eoe0-9)» arTw:-oca1” ( Acoowwr HOLE: * LOTTE HOTEL” OOMCNAME + SHIN HN Asn Bani accouNT INVOICE . toa) Tone, : coiaraaa | sewseormioce | emom| 8 "oni = s 4 asc oes eco ‘aan ‘ neva 1 sce e-e,A8 on Amtesue joes Tei reeerasie oaseay awed ouuse 3 8 daaa Fristonepartnani(Posion) ‘Subjocd Chair Racmussers veto i 1. Application Detail ig Sl aT Seoul HO Sra ‘Gouna! (S0000002 12} 201K) vol Lave Resmusson - _ ~~ "| Chair Rasmoason vist to Seoul a a ‘sion purpose.) To conduct ob etn fo op management posions (Jn, 92018) ) To pariipate nthe Transits! Sub-Consie meeting (Feb, 12018) 2, Pood Location Persiom No, Jeera Peod —{ Destination Pe semuso. Fon [We Days] Dalyorpenses | Tout 7 | aosorst 2019-0201 1 129 = kaa a i —at & 3. Trip exponeas estimation co Coney ean [Fearon] on Travelin tote) KRW 4 44,833,700) “TraveiAccornodion) KRW 7 847,000] 3 Travel(Living) uso | 1071.4 129 438,172 Top “[eaieare » Disbursement dete __ ~ rT 7 “Rinount var “otal sum owen peste a | ees |e] ee varie aie Tr Bonk 5b Cade i ription ~ ee) 1,483,370] 16,317,070 | “a ce Faawnawe pont at {project: Council ~ [re ‘Rasmussen Feared T are o ‘aaa hip:/fis.gugi.org/Travel/G_TRVAMT_G_type_prt.asped_type-0143és!_date=2013... 2013-07-11‘385GGCI Collaboration Management System 224 QMULAL ccaitas uso ao torts a | as | Cash EWPLOYEE 2013-02-10 eo Recipient Lars Rasmusssn m Mt prec Cones Daly slowance fo On Rasmussen muPoreesm Toa [of er a ‘eama] ' venoorswice| of ieasagoa)iweast0| ear] b Tessin fow-2)| 0] taerieraj_taanav0 1828620 The eteket and invoke forte afar ao attached. | Th hat cconmodston te Lat Ha we par, tinted. ew aren ty mami a te | mon January 31st, we wilt need to ecu foro ihe om he Oth (OR wal be subtler) | -Aorouraranportaion (a chactred rent a) forthe Cha In Seoul hss been arargac. The elvent DF il be submited itr bitp:/is.gggi.org/TravelG_TRVAMT_G_type_prt.aspted_type=0143ées1_date=2013... 2013-07-11PREMIUM INTERNATIONAL oe PASS INVOIC PREMIUM PASS INTERNATIONAL BEaEAl eae Vals Oe WOKE NO: Fe-coc7 Eta 28,98 (2197-5) Delo: 2016-02-01 ‘TEL : 02 2083 3543 Project: GGGI Sst ste ax: 022068 ate ter et von. To! ort May « oe (a ee f MSS SRS (IRD) 19 WAR, kn BD ANA BALA A) ‘Sf, Del, ofa Bet / BAB, Sat ASE © aR2: vr Tine: WA? AO00 & Over KM BOCEE ~ obs Vsaee_ 12! (O18! S12) + a] 400,000 = OFF vsas9 SA! (0281 18) 3 Af] 200,000 ~ e198 ae) 1 Al] 16000 © FINE UIE SEF AR ARG Uo lat FAP] UBL sees PSS EIU /ANMACIEHUI AE onsite: ‘THANG YOU FOR YOUR BUSINESS! Hed ois Be VAT (ox) eam20 ‘CHAIRMAN LARS LOKKE RASMUSSEN’S ‘Tau To Scout 22-25 February 2013 ‘Attachments: A Airfare invoice & E-ticket KRW22,750,600 > KRW15,508,400 (Chair) + KRW7,242,200 (Spouse) For Mrs, Rasmussen who was also invited by the ROK Hotel invoice kRW,210,000 © As Chairman Rasmussen was invited as one of the special VIP guests to the ROK Presidential Inaugural Ceremony, the Korean government covered two nights hotel accommodation for a luxury suite and ground transportation. The GGGI paid one extra night hotel room. Per Diem KRW434,136 (USD387.00) © The personal expenses KRW230,700 was deducted from the add up ‘amount of per diem for trips 9 and 10. The off-set amount [USD304,13 was pald on 5 March 2013 with his monthly payment. (Relevant receipts end communication calculation, ere attached.) Representation > Dinner meeting with Danish Ambassador to Korea, Senior Presidential Secretary, and thelr spouses kRW777,000 Notes: + The Chair and Mrs. Rasmussen were invited as one of the special VIP guest to the ROK Presidential inaugural Ceremony. The Korean government covered two nights hotel ‘accommodation for a Luxury Suite, ground transportation, and security. The GGGI covered one extra night stay at the same hotel + tmaddition, while Mrs. Rasmussen took same classes (8-F-F-8) of flights as the Chair, it was complimentary upgrade by the travel agency. The actual payment made by the GGG! for Mrs. Rasmussen was KRW7,242,200 of business class fare. ~The official representation was a dinner meeting with Danish Ambassador to Korea, Senior Presidential Secretary, and thelr spouses. ~ During this trip, Mr. Rasmussen was also involved in discussions on senior staffing appointment along with Chair of the Audit and Finance Sub-Committee and Senior Presidential Secretary.AGENDA For CHAIR & Mins, RASMUSSEN’S Visit To SEouL 22-25 February 2013 February 22 (Friday) ‘Time ‘Agenda Notes 4220 Arrival at Incheon Airport LH 712 - Chair & Mrs. Rasmussen will be welcomed by Amb. Hansen and Ms. Shim at the CIQ area. 1240-1330 Transport from airport to the Lotte Hotel Lotte Seoul 1330-1500 ‘Lunch & rest | 1500-1545 Tea time with] J Hotel | 1550-1600 Transport from hotel to GGGI 1600-1630 Briefing by Kristen Son regarding DG's contract __| GGGI 1615-1655 Meeting with DG Samans. GGGI_ 1700-1730 Meeting with Ambassador Shin Boonam. GGGI 1740-1750 Transport from GGGl to hotel 1750-1820 Tea time with [_} __ Hotel February 23 (Saturday) Time ‘Agenda Notes 0930-1030 ‘Meeting with Mir. Kim Sang-hyup and Lotte Hotel, 31F Ambassador Peter Hansen Rim #4, Club Lounge 1045-1300 Transport from hotel to Seoul Tower 1100-1200 Sightseeing N Seoul Tower ‘Nomsan area 1200-1215 Transport from N Seoul Tower to Luncheon (1215-1330 Luncheon at “Poom Seoul” (Modern Korean Namsan area restaurant) 1330-1350 Transport from Poom Seoul to KEM 1400-1510 ‘Sightseeing Korea Furniture Museum Northeastern Seoul 1510-1530 Transport from KFM to SK T.um _ 1530-1630 Sightseeing SK T.um ‘Downtown Seoul 1630-1800 Transport from SK T.um to hotel & rest 1800-1820 Transport from hotel to dinner place 1830-2030 Dinner with Mr. Kim Sang-hyup and Ambassador | “Chez Simon” 44/S Peter Hansen (with their spouses) (02-730-1045)February 24 (Sunday) Time Agenda Notes 0815-0835 Transport from hotel to the Blue House a (0840-0855 Ceremony rehearsal ‘Main Hall, Blue House ‘9900-1000 ‘Medal Awarding Ceremony followed by a brief | Main Hall, meeting with President Lee Myung-bak Blue House ~ OPEN | 1900- Dinner hosted by Ambassador Peter Hansen for_| At the Ambassador's Chair & IMirs, Rasmussen and Danish Foreign residence Minister February 25 (Monday) Time ‘Agenda ~ [Notes 1010-1080 Transport from the hotel to National Assembly | 0900-4230 Inaugural Ceremony of H.E. Park Geun-hye, the | Plaza of the National Eighteenth President of Republic of Korea Assembly 200. cukral pertorminces prt the manga iDress Code: Lounge Suit or 3035-30 Delegation members ivted tothe inauguration srtive ot ic ‘a ations! sembly and wi be ushered ott National Dress) desgnated sett 1020-40 Heads of Dlegatin rive at the Natlona Assembly and ‘ee vere to thelr cesigatnd nat 13300.1215 tneuguraon eremony 1 Pecdent ar entars with 20 representatives of the sation © Pledgrot Alepance © Opening Address © Gxthototfee © Honor Guard Parade ing astute © mouguat Adress © Clabation Peformance ‘© Fareellto President Le & Marching Qut 2225 Closing Amouncemant 2225 Heads of Oeegationleave the Nona Assembly 12225 Delegation members ave the Navona Assembly 1300-1400 Transport from the hotel tothe airport 1560 Departure at Incheon Airporti, (%) JHE! (www.0-care.net) = f ABA MEP MBS 1445-4 MOlOr AS ALI 512e -TL2]AH] Of OPO AF | pom st2 acon seoere Unie, Ssoehe tong, SaoshO-ou, Seoul trot ens CP TEL +82-2-562-0058 FAX : +82-2-582~0059 TO Gael | ATTN | From (@)2aHoaS Date 19. JAN. 2013 Subject “ABN as gee ® DETAILED ITEMS 1. @ @ (PASSENGER) : RASMUSSEN / LARSLOKKE MR. RASMUSSEN / SOLRUN MS. 2 OL @ (ITINERARY): CPH / FRA / ICN / FRA / CPH 8. BAI (AIRLINE) LH 4. 8 @ (CLASS) + FIRST CLASS / BUSINESS CLASS 5. U) & (AIR FARE): ¥14,841,200 + TAX 667,200 = 4(6.6v( woo, 'W6,575,000 + TAX 667,200 by 2 - 6. & 21 (GRAND TOTAL) : W 22,750,600 @ ai Be ape, pree (FTUMOYMS aaaan sorte AUTHAS- 101-81-67341 sete (3) DeAoas CHAO 3 EeGREEN CARE TOUR CO.,LTD. e-Ticket Itinerary & Receipt + (te! 02-582-0058 ) Prwanat Be TOMS fall @honmaiinet Thag/igresis Passenger Name RASSUSSEN/LARSLOKKEHIE Booking Reference 435-1720 Ticket Number 2202572767162 Fight Departure Acrivat Flight Time Booking Class Status Fore Basis, Fright Departure arrwot Fight Time Booking Class ‘statue Fara Basle Fright Departure ‘arival Fright Time Booking Class ‘status Fere Basle Fight Departure astiv Fight Time Booking Class Status Fare Basis * All information Line2ss (Reference:s5tFvH) "Operated by SCANDIWAVIAN ATRLTHES, COPENHAGEN (CPR) ZAFEBA3 14:25 Local Time Terminal No, : 3 Sopenhagen FRANKFURT(FRA) Frankfurt -24FEBL3. 16:00 Local Time Terminal No. = ‘ont 350 3 (@USINESS) Not Vaid Before s ‘0k (Contre) Not valid Aer se FORT baggage apc Seat ho. ac {LH742 (Reference:3ELEVH) Operated by LM{LUFTHANSA) FRANKFURT(FRA) Franlifurt 24FEGA3. 17150 Local Time Terminal No, : 4 SSEOUL{ICN) Incheon Int 22FEEAT 12:20 Local Tene Terminal No. :~ 1044 30m ” ” F crest) Not Valid Before iS (0K (Confirmed i Not Valid After FORT Baggage 3eC oD LH745 (Roforence:3SLEVH) Operated by LHCLUFTHANSA) SEOUL(IEN) Inchoon Intl -25FEBA3 15:00 Local Time Terminal No. FRANKFURT(FRA) Frankfurt -25FEBI3 19:00 Local Time Terminal No. 128100 F (ruesn) Not Vaid Before : OK (Confirmed) Not alld After Fo7RT Baggage Seat No. tble224 (Reterence:35LFVH) * Operated by SCANDINAVIAN AIRLINES FRANKFURT(FRA) Frankhurt 25FEBL3 20:20 Local Time Terminal No. : COPENHAGEN(CPH) Copenhagen 25FEBI3 22:45 LocalTime Terminal No. : 3 out 25m 2 (BUSINESS) Not Valid Before : ‘0k (Confirmed) Not Valid After : Fr7RT Beagage 3ec Seat No, oie could be change according to airlines or arportceasons fhastriction “ Con}-Ticeet No, : enna G*CPH LH X/FRA LHCTS)SEL M6074.37LH(TS)XIFRA LH CPH M6074.37 ‘NUCK2148.746MD ROES.732260 Fare Amount KK 69640 Equiv. Fare Pald KRW 14636800 Tax KRW 54020079 280008P 3100020 $8200RA 98000 Total Amount knw 15504000 Form of Payment . e-Tiekat lssue Date/PlaceFare shovin above is the published fare and may differ from the actual fare pal > Please note that you ere requlrad to keep @ printed copy of this tinecary / recelpt with you throughout your Journay, as t's requlred for check-in end immigration purposes. » The name on the passport must match the name of te passenger shown. & Shockcin cloaing tima at most alrparts are 40 minutes( thour forthe fights departing from U.S.A and Europe) prior to scheduled depature time. Therefore, it Is recommended for passenger to erive at the airport at Fonot Snvouro kefore thelr departure, > Chectcin for code-share fights is avaiable at the operating cartlar counters In each alrpart and chec-In closing time may vary with a code-share fight according to the regulations ofthe operating carrer. Ir you reserve 3 seat In advance, then please bs sure to check in one and a half hours prior to the scheduled departure tims (1 hour for passengers ying on Fist and Prestiga Class). You wil not be guaranteed 9 reserved Seat if you check in within the ona bn 2 hall hours period (2 hour for First and Prestige Class). > Other Airings (Including codeshare fights) may charge baggage handling fee regardless of Free Baggage ‘Aliowance. Please be sure t contact the aie In which you wil check in and confirm the detals. > Carviage and other services provided by the carer are subject to conditions of carriage, which are hereby Incorporated by reference, ‘Tass conditions may be obtained from the issuing carrer. Ifyou remove or modify an iter inthis itinerary at discretion, You would receive a legal ection, MEUE BUA) seis oh htaK Ae cllh.dog AERA Te AA BR she, Sp RBA YM Cau aning sa sans aaaae | HUES Co ALGAE Vike Pasar aAuenyyN eneMAG AbAdldce Vae aes AAG ANGE ANE SH AAS Me WHS AR Ia Gea (oor-2-am0-010HGREEN CARE TOUR coO,,LTB. e-Ticket Itinerary & Receipt Prwarot By VORA 1129/A9Fe613 Passenger Name RASMUSSEN/SOLRUNMS ooking Reference 415-1720 Teket Huber 2202572767163 Fight 680265 (Reference:3BLEVE) * Operated by SCANDINAVIAN AIRLIWES Depate ovens (c>¥y 2areo13 14:25 oul Tene Yerba No.3 Aah ———_FRAMKFURTIER)Fankot__—21FFB13 36:0 Loe Tine Terminal No, 3 stoke out 3 Skin ees S (BUSINESS) Ht vl sore . Sus a (emtec) neva ator : Ridods Paver seosese ron LiPa2 (efrencesBLv) Operated by LH(LUFTHARSR) Departure FRAWKPORTCHRAYPrkureZAPHD19 47:50 locl Tne Terminal Ho, Arnal SEOULQCN) Incheon in) = ZRFEBL3_ 12:20 Local Tne Terao. = rigicTime aon 304 Soli Cess Mach) ne ate Before : Smue’ GE (conker , Breas PIS sooaege dre ea as fish {Uiia tera Bar Oped by LA(LNETHNNS) Departure SEOUL{TCH) Inchon dnt 2PEB4S 18:00 Local Tne Terminal. Arival———PRANKFURT(PRA ranitut._25FEBL2 1:00 Tine Tera No: sight tine av oon Baling Ges Heh) so vale store . Soe BC Eontmen ena Aer : ‘Seat No. Flight 1LH6226 (Reterence:35LFVH) * Operated by SCANDINAVEAN AERLINES Deporture = -FRANKFURT(FRA) Frankfurt 25FEB13 20:20 Local Time Arrival COPENHAGEN(CPH) Copennagan 25FEBL3 24:45 Local Time Flight Time oa 25¢1 Booking Class J (BUSINESS) Not Valid Before status 10K (Conemes) Not Valid After Forefasis —F7RT Baggage ‘Sest No, * All information could be change according to alrines or airpert reasons. Terminal No. : 1 Terminal No. +3 3c oa. Restriction . Con)-Tcket No. s eee GPCPH LH X/FRA LH(TS)SELM6074.37LHCTS)A/FRA LH CPH 6074.37 NUCI2148,74END ROES.732260 Fare Amount Dkk 65640 Equiv. Fare Paid KRW 14836800 Tax. RW 540200¥9 280008P 310000 58200RA 98000 ‘Total Amount RW 15504000 Form of Payment ‘e“Ticket Issue Date/PiaceFare showin above i the published rere end may elfer from the ectual fare pala. > Please note thet you ere required to Keep a printed copy of this Inerary / recelot with you throughout your Journey, as tis required for check-in end immigration purposes, '® The name on the passport must match the name of the passenger shown, > Chesk-in closing time at moxt slrports ore 40 eninutest 1hour for the Rights departing from U.S.A snd Europe) prior to schadulad depature time. Therefore, tis recommended for passenger to errive atthe airport at least Zhowrs befors thelr departure, > Check-in for code-share fights I avalsble at the operating carrier counters in each alrport and checkin closing time may vary with a code-share fight according tothe regulations ofthe operating carrer, > If you reserve 2 seat In advance, then please De sure to check In ene and a half hours prior to the scheduled departure time (1 hour fr passengers fying on Ficst and Prestige Class). You will not ba guaranteed! @ reserved Seat f you check in within tie one and a half hours peried (1 hour for Fist and Prestige Claes). ther Airines (inclusing codeshare fights) may charge baggage handling fes regardless of Free Baggage fllowance. Pease be sure to contact tha airing In which You wil chack in and confirm the deta. > Carslage and other services provided by the carrler are subject to conditions of carriage, which are hereby Incorporat by reference, ‘These conditions may be obtainad from the issuing cere. lf you remove oF modify an item Io this itinerary at escretion, you would receive 2 egal action. MOLH Re) wrte she na £844.09 eae PEMRAR GO Ae BAA seu, VAS Ye Cle wise a4 tgs saaasE FANS Gow. 0 oU) awe +3 SUA ANEEE AS HEUEAS AkamAED Gad MAG BAL MAGE HO Sool AAG Mi TEEROURD Utada Gea ;INVOICE 2010.2.05) newaam Nenemes omnes aewn {URS LORKE RABAIUSEEN ‘oon fate 1, 800016-DONG,JUN-GU, SEOUL, 10-670 KOREA Ten2.771.4000 Fe27s0.-88SECGGI Collaboration Management Systema 12} amOIRL -- “ Mission Trip(inter.)DR Team | Team Lesder | Member | Leader s9.02-19 | 100-49 | 1802-20 | 150220 | Chair Rasmusson's wihGS wont Figt Cosel Cooned_(20000002) oY BB EN L co _ Agroe) 1, Application Detail fa ‘Traveled Lars Rasmussen (Chair Resmusser's tip to Seout {1 to-have meotings with key management staf & TSC members on Feb, 2223, 2013 2 1 al ewecing) ceremony hosted \, ‘on Feb, 24, aa 9 atiod the conlennent meds snare). whe 24,201 (3) 0 attend the Presidential inaugural Ceremony for 16th of the ROK on Feb, 25,20) lis 5 2. Period Location /Periom i Poved Daily expenses ‘Tota 3 128) “a7 a 3 6) 3e7, 9. Tip expanses estimation currency eu FiC amount KRW '22,750600} _22.760,600| 2 Travel(Accormodation) of 0 3 “Fravel(uvng) ~ 367 ‘aanaoe Toil ~ ~ 25,472,004] > Disbursement deta —~ ‘Amount Var Toial sum FIC ammount eur Diferonca _VATType _ ~ “Barkin ~ "Sub, Gace “ Beserption jeTanEsnEE eB wre] ———C« 22,750,800| [KRW] 22780;50000| 100 0 [soon [aieoeae hitp:His.eggi.org/Travel/G_TRVAMT_G_type_prtasp?ed_type=01434&sI_date=2013.... 2013-09-243GGI Collaboration Management Systemes senoiwe (ioret67361-) poet Counct Atere for tbe Chan iti clans) & Mis, Rasmussen (busirens pce) 244 218 01 A} 7 421.408 ° 42140 eee usp 2er00 4,088.80, o cosh EMPLOYEE 20130225, 2 1.026419 Wears Rasmussen) Recpient Lara Resmussen preect Counc _ EMPLOYEESUD Toa! | of azaaoe VENDORSU Teal | 22,750,600 “otal sum (Row: 2) Pi) ° 23,172,004] Tha invoice and e-ckos for Mr. & Mrs, Rasmusson ar alachod ols. As irs, Rasmussen Is also Invited by the Ofc of tha Present forthe conferment ceremony, thas been deced thatthe GG! p ays for We ight ticket, The Green Gare Travel Agency kindly provided feo upg for Mis. Rasmussen's icket from business 0 fs As the Chait envied as one ef the spacia! VIP quest to tha Presidential Inaugural Ceremony, Korean government wil cover (ks hotel accommodation (xy sults lvel a the Hote Lotta Seoul al the rate of KRWV1,000,000 before tax) and 2 chautfoured sed ‘an forthe whole tay In Seau. The GGG! wil payor the est one night hots aecormadaon. The Nota voce for one nigh is attach F Re eee eet T “approval | Approved _ =[ = Pm oe = ce 4 owed = -~ t hutp:/is.gegi.org/TravelG_TRVAMT_G_type_prtasp2ed_typ 143&s1_date=2013.20134 38 BY Bee oF 53y Be vee Lars Lakce Rasmussen a A ‘Your daily allowances to be transferred to your account mat me INVOICE Lotte Hotel personal billpdf Dear Lars, | hope you are in good health in your busy schedule. Please be informed that US$304.13 (offset amount from your daily allowance from your last two visits to Seoul, deducted your personal expenses at the hotel) has been added to the GGGI's monthly payment and transferred to your account, Please find attached an invoice from the Lotte Hotel (oersonal expenses part). The calculation is shown as below. Best regards, GChelt’s dally allowance Visto seo | Da Jan.31-Feb.t $129.00 Feb. 22-25 $387.00 Total (a) (SSG ee fxrate: 1088.9 ‘Other expenses at the USD hotel equivalent | wa5,800 | “| i W38,700, ‘W50,600_ Minibar | 88,000) 46,600 [(rotal5) We30 700 Sead a7 7 TNE aaehee aay ae Global Green Growth Instreuve 38th Floor Jeongdong Bldg. 15-5 Jeong dang ‘Jung-gu, Seoul, 100-784 Republic of Korea> ATIN:* 661" ACCOUNT HOLDER : "LOTTE HOTEL” > armas nse eras songs eases ane ec ACCOUNT INVOICE {2018.225) 1, $000N6-CONG,JUNG-GU, SEOUL, 109-070 KOREA voc er-2s000 Tee2.71.1000 F e22:7505750 wagee ae 711-1900“ain: Sara. uiesns ae fevse scuneien wee Pasesorccss ETT wh wane if idovius cacainn se ra Tae crn pesos my ASSERTS —| _ssren (rane PL Ho. 2 anne ces TF ¢ Pinter mecking ste hair + See 1% pense + Spouse.aL (CHAIRMAN LARS LOKKE RASMUSSEN’S Visit To Pais 35-16 March 2023 tachments: A. Airfare invoice & E-ticket RW#,692,200 B, Hotel invoice KRW'567,226 (EUR380.00} G. Per Diem KRWA77,475 {USD159,00) B, Ground transportation invoice KRW4,140 (DKK402.00)PROGRAM FOR CHAIRMAN LARS LOKKE RASMUSSEN’S ‘Visit TO PARIS 15-16 March 2013 March 15 (Friday) Time Agenda Notes | 4525 Departure from Copenhagen 4725 Arrival in Paris (CDG airport) AF2352 The Chair will be welcomed by Mr. Kevin Choi (from Korean Embassy to OECD) at the airport. 1740-1820 Transport from airport to hotel 7 1820-1910 Rest at the hotel Novotel Paris Tour Eiffel 1910-1925 Transport from hotel to Ambassador Hur’s residence 1930 Dinner hosted by Ambassador Kyung Wook HUR, | Venue: Ambassador Permanent Delegation of Republic of Korea to the | Hur’s residence OECD (Ainb. Hur; Chair Rasmussen; 5 OECD Ambassadors; Jon Lomay) (2130-2140 | Transport from Ambassador Hur's residence to hotel March 16 (Saturday) Time Agenda Notes 0640-0720 Transport from hotel to airport 0955 Departure from Paris AF2050 1945 Arrival in Copenhagena (3) TeHOITEKO' (ww7.0-care.ne!) “ ; ABA M27 MAIB (445-4 210} M& RLIW 6128 LE} OL] OPH AL Toon ste eomtan Seocho Unie, Seocho dora, Seocho-gu, Sood To cottcartinn ones © Te: 182-2" 582 0058 FAK ! 482-2-560.-0080 TO GGG From Subject @ DETAILED ITEMS 1. 8) & (PASSENGER) : 2, G1 @ (ITINERARY) 8, SBAS (AIRLINE) 4.5 @ (Class) 5. BI & (AIR FARE) 491 BUS aPeLic. INVOICE ATIN )ABANRS Date 12. MAR. 2013 8/15 Abs -I}e] 2S 8Se RASMUSSEN / LARSLOKKE MR 2 OPH / CDG / CPH AF + BUSINESS CLASS WH,487,600 + TAX 204,500 6. @ 24 (GRAND TOTAL) : W 1,692,108 ()IaAAaS atene AMM 101-81-67341 (3) 2eWoasS a dt Bee CHELOL AR 24 CHGREEN CARE TOUR CO.,LTD. Ticket itinerary & Receipt Prenat Be TOPAS OBso/1eHARS Passeger Name ——-RASHISSEN/LARSLORKSHIR Fone ‘av2381 (eferonc:7 HDD) Operted by AP(AER RACE) goreimincenccen Jom 943 1:28 Local Tine Tema No.2 Eepannagen PaRis{e08) Chee De Gale A5NARIB 2725 ce! Time Tena Ho, 2° ‘an so Sepsis ier eo Peatsthessy iat etre : 3 (contrmesy ar ‘AFI050 (Relerence-7HIDAD) Operatee by APCAIR FRANCE) Deparire (C09) Graves De seaman. 98s toc eval COPENHAGEN CopemhapenI6HARLS 13:45 LocalTime ge Tine "ea so siienas ics Bowing Case O'(bSINESS) 2% ccontamesy oboe ie Rrotace Srebi oo ae iherrmation could bs eenge accord abe ip resoee “iekat/Fare infematon ontexet wo, a Fare smount ox 721 qu are Pie avr 1392600 ‘ax eve an9200vR 3050020 165000% 14012 6200%R 18000 Fora shown sbove i the pubhehed are and may cer ar the at fate pel > naps st seperate sam ever mney on ‘your journey, as 1 requ¥ed for check-in end Immigration purposes. " » Sane pettnes race ape Cir ceo soe enna neice seni een ee ame ms ea farteieciartergr eatery mente tcemtrumnas » Shoe gecanemer ate testers gerne ape uc ee ne Gee Recta oa od rege Coss) oer Aries (wewang cesar ge) may cage bogs handing ee ese of Foe yaa" base inane cola (alas a ome series oie by he corer ar abet © cantons of cama, mich ae OEE AU) oF ala. syd) Go MEN Se AN RAM He. ARG YH de dive qadeand deguare seuaas (or 9003 H) Magee sieepenrel anuaee ye danety tpecyises nage aire cot uae wi SU EHODID URaA GE I)‘Bepariment aston) “otal eum (Row: 1) 1. Chair Rasmussants tip to Pari for March 15-18, 2013 was to participate in the ODA high-ovel dinner hosted by Kor ‘en Ambassador to the OECD. ‘The Chat stayed as junior suite tthe Holo! Novotal Paris Tour Eifel (61 quel de gronetio 7501S Paris) for one night of March 1 45,2018. I. The room rela for the Cha’ junior eto i betsy tothe O6CO}, 5 EUR80.00, the special elacount ral forthe OECD (wih kind help by Korgan Em i> Hololinvoice and creditcard receipt (please note tha ths Invoice forthe Chair canbe found on page #2 while the credit card rece| hntip:/fis.gggi.org/AccG_acent_K_Type_prt.asp?ed_type=0001&si_date=20130318... 2013-03-20GLOBAL GREEN GROWTH INSTITUTE 49TH FLOOR JEONGDONG BLDG 15-5 JEONG BONS 400-784 JUNG GU SEOUL Korea, Republic OF FACTURE Fecturen?: 104664 Nom . Lars Lokko Rasmussen Personna(s): 4 Chambre: PSze27 arrivée : 1503-19, Dépan: 16-03-13 Socléid: OCDE Novotel Pests Tour Ef, te 18 Mars 2013 “Dale Prestations PULHT TotalHT TVA BULTIC DSbIEur Crédit Eu 15-08-13 Chambre of Pelt déjeunar 1 355.16 386.14 D 980.00 380.00 160043 Vise 1 580.00 ~ Total Euro 380.00 390.00 ‘Soe dol facture Euro 0.00 MontontH:1. — Montant TVA Mentent 77.6 AATVA 55% 6.00 0.00 0.09 8-1VA 196% 0.00 0.06, 0.00 -Non Texablo 0.00 0.00 0.00 D-TVA 7% 355.14 24.86 380.00 ‘Total 355.14 2486 380.00 ‘Nowecarbotae com Renner12) mlO1X). (<) Co vor | cro 1905-13 | 1308-14 | 13.0546 | 13.0018 To Bocamont no | 201505122 Requestor ~ ‘Chair Raamuseanis tp iG fom MTEC IOTS z ~ ~~ Pract Gado] Oouet(So000%2), | eT cc _ =a] Tiavsier_[ Lars Rasmuseon — Chir Ratmureer' ipo Pare Kom March 1616, 2019, partpat nthe ODA igh lve dn toad by Koran Ambassador othe OECO Briain, 25 wo 26 Director, OECD Development Co-operation Directorate), who supp throughout the one-year preparation tom » 2 Period / Location / Per-diom Peratim(USD) Days Daly expenses et 188) ‘eesutare 882,100 of t682,100, Jpasmuosen KRW] _1.662,100.00| 1.00) ° JvenDor 2013-03-30, hutp:/fs.gegi.org/Travel/G_TRVAMT_G _type_prt.asp?ed_type=0143&sl_date=2013.... 2013-03-18 ‘Travel ket,S55CGGI Collaboration Management Systeme 224 2BL01 XI) fe) 2ernoras (rorereraet) L eestor [oe vewoorscToa | of ageuao) of yam to iano Nl acre Ce | Plightinerary& eset end ivolca are attached. = One right hotel accommodation in Pars wllbo pall by corporate cred ars later, = milton and CVs of cnn patcants are stachod fr ratorance. : el ‘arnt on = we] om [eee me | come ee ficrem 4, = ae ee a - htip:/fs.gggi.org/TraveG_TRVAMT_G._type_prt.asp?ed_type=0143&si_date=2013... 2013-03-18Chair Rasmussen’s tip to Parts ‘Taxi fare from the Parliament to the Airport in Copenhagen Date: 15 March 7013, Amount: DKK 402.00 => KRW Bl ttho, ~CHAIRINAN LARS LOKKE RASMUSSEN'S Viste 10 Paris 3 pill 2013, Attachments: ‘A. Airfare invoice & E-ticket KRW, $01,740 (OKK7644) 8, Hotel invoice kRW3.28,725 {EUR219.00) Per Diem KRW356,796 {USD318.00) D. Ground transportation (taxi) RW54,156 (EUR102.70) E, Representation - > Working dinner for briefing for FSC meeting KRWVB0,305 (EURS3.50)181 aTHOIxY \ (Ghai Rasmussor’s tp to Pars fom Ap 3-4, 2013, » 1 Appleation Det ‘Traveler [lave Reemasen Chair Rasmussars tipo Pais fom Apes, 2018 | te participate in he Factstve Sub-Commites tough a vdeo conlarencsjalning DG at the OEC ‘Mission purpoeo [> - | to nave meetings wit op menegerent eam Inciding DG, ODG, and Directors who vsk Paris oar x] SEW N40 i 4,480,921 0 ° Has 218 350778 od Ez | cote ol Aca Race [Pe ‘ne ae Taeaaas ‘ai aaa eee eT 5 ' 2013-04-20 {Lberel Pal , hutp:/is. geui.org/travelG_TRVAM'T_G_type_prtasp%ed_typs 143&s1_date2013... 2013-04-10SS5.0GG Collaboration Management System 22| 2m OIRI Aer tr Ga foe conan 36378 sare ° Rasmseen 3igoo] _1aiz60} 7 Y000-09-0 Lars Resi: VENGORSUD Teta 1.200.001 | 41400,021 | Total sun (Row: 2) | o| 1.814.896 | 1.814506) [hases car Ratmasons ipo Parana bon ecto a te at in, Cann bt ary (OL aa Ba a ‘eto tha eet (amount of OXK 764400) The GCIs equated to radu te afareemeunt oF DKK 764400 oben. g ‘Supporting documents sr alached as lsd below 1) Best 2) Invole om bw avo agent 3) Bank tensor roe rom ravelsgent [LA Banking lnormation forthe Danish Livre Paty Fel on ie http:is.gegi.ong/TraveliG_TRVAMT_G_type_prt.aspYed_type=01438s|_date~2013.... 2013-04-10a C Paanishs Laberok Party bank iaferanechinSs 21s 4848 Bae oF B45 set ‘DP1013000000002444837 pdf; 0514,001,palf VS: Refsedokument(er) for Mir Rasmussen clon (03/04/2013 (2A6AZG) - e-ticket (780KB) bear ‘As you have noticed, the Chair decided to fly to Paris last night, ‘Therefore please find below bank information; enabling GGT to pay for the flight tickets. ThetDanisi:tjueral Paedy has - for the moment ~ paid for the ticket (amount: DKK 7644,-), but we would like the GGGT to fefuind the expenditures. ‘The Liberal Party has the following banking Information: Bank name: ‘Account numoer: Swi IBAN: ~ ® faced s 9 copy of onatrs gt cet Poe rom te travel company and Wanster recep from the travel company. Please let me know i you need any further information, est raarels, Lars Lokke Rasmussen (V)E+ Treket Carlson Wagonlit Travel age Rewer a Tree an oboone chet ecebl end pica of payment This af eveniew of your gt and consis ther [Ripon 200436, lepalnioraion ard pres Seal orervalion number? 228426 + We recommen! hl you wie down te ressnation number arg i 2200 travel information Mr. Lars Lokke Rasmussen Frequent Fees Contact Information mat su5 message number: * Your bonus wave era has bosn cena prviore wih aeeeosnatnen, your flyvalp Ailing reservation number (-s): Seendinavian Allings 2A6AZG ‘ocument 117~3279802862: Copenhagen ~ Copenhagen Les Latte Rasmussen fesulng eine: 8 Ticket Sletus! e-tlal benangearents tlekat number: 117-3270902602 Four cade! «P= conPeas4ot Flight 1 Wednosday 9rd Apel 2019 canlirmed Crock out’ 17:40. Copenhagen, Osrmak~ Cppenhagon, tna rivals” 10:95 Pars, Fence ~ Chars De Gaute Tominal ii Scandinavian Abinos 84567 Dvraton’ 135 Paice Troe Busness Type of aieratt> Arbus Indust A921 Luggage: 2pes per. pasesngar Laat checkin: Ilomation rot avaiable Valldiy: Noval ale 291306 20 Ticket ype: Osis Moa (ron-epectie) ceorent ont sais Fright 9 Thuredey ath Agri 2013, coniimad Check oul: 18:00 Pats, Fance ~ Chas Op Gaule Terns! Artival:” 19:45 Copenhagen, Denmark ~ Copenhagen, terminal 3 ‘Aine: Scandinavian Aitnes 1500 Duration vas Price Type: Suteese Type of acral: Arbus ledusta A321 Luggage: 28. por. passeno Last check-in: 035 belre ght Ticket type: OBIS eat von-specte) tion! hat sate fe 2500 CoPEnAEN s Sanson Nagoet TR. Inte eumber 17204656 one 24 Posner 21613018 Contract tyrme and other important information IE PASSENGERS TRAVEL INVOLVING A FINAL DESTINATION OR & STOP IA COUNTRY OTHER TH THE COUNTRY.Boao note RF DESTIvATION: paRrs KowsvLter TRAVEL suProRT 2 qtcKer ‘aILaee, gxyaa7/aa79a02662/3 FLYGELSK. : SCANDINAVIAN ATRLEES RESSERUTE ; KopEnHAVH PARTS KODBAUAVD BESPARELSE: XI) SPECTPIK ABJSERUTE/LUPTFARTSSSLSKAG arson es ravel ooo paro sporzea, 3300 coveniacnn € paeexromn BrREvss Syos/ 2013 Pion ‘23ntaee exoWour eaBATTERET / scoKoNY DISCOUNTED REF.PRIS. ; 34330,00 ORR Pars : This!eo bee 0,00 a 7318,00 LOPEH. okar 1030/00 BER BEMERA. : perro ER dN E-TICKET. VED HEL ELLER DELVIS AFLYSRING AP REJGUN, ‘BEDEs DE KOUTARTE OS Reb HENBETE PRA REPONDERLIIG. NawAGENEWD FEE - PLY Rte, ‘i 26,00 DR. x o,o08 7216, 00 o,00 1 28lo08 220/00 205/20 TE aeeALTR” THEN ——~37057 1 Rowto erensece — Kiseeaa-r-2034999 yea indbetaling efter becaliagsfrisven udleb vil der plive opkrave: rontor pl 2t pr. mined same opkeaves et ekapeditions goby: pa kr. 109,00 For deine transport optrader bureayet som agent 405,20 3 420,00 BRTALT (formiaier) tor aec/de ansorce transporcasiarab lar), bvorter dat er eransport- Belekablerne), der er ansvariig for gennemtorels ae teansportenBank a Bonk Transfor receipe Aeon Havel aqent 2 anak Bank Sorgentr Afsoing Sergent Torv21 BGO Virwn ‘Tolfon 45123780 ‘olofax 45123731 SWIFT-BIC: DABAOKKK ‘adanskabonkse Tennavagic ‘etsanse a aR TO TT HOTS ORE ‘ec sanders ontoudsen: See Heatgee hoes caeson aon parma no oeastaps posusiano 3 a oo KEDEARAIN'S Tas 8 stages Kontos z a seals Sepeitonsta: e003, - \asrigare oplsninger om bataingen - Ramapo = Earnie aebinone pea: Tani a PTE Saccancs ona arse Fanaa tame ‘nkens ancvreteenconurnener?Genw Disbursement Request ya.06.20 | 1.0508 | 06-12 [130643 Le [Bae ~ Betws as166 ~ Roquesing dato | 2015-05-16 ‘Depaiwnen seater aa | Caen one ran ogg Peewee ‘Account ip Dato ‘Assasin No. | _ Silat | Cal Tope ttipwPalce.oe209) : __ Project Gone _| Counctt (20000002) S00 chart aciount io| “oiouit | Reedottype | Pave date fs : i ‘Tewatesbioston [es ewvover 4 | s905465 lrecnt A rn or best cour ‘Gales epancos for ie wip to Pars apr. 42019) Holl Azo EnpLoviesu Tew | o| S188 of siaee , “Foblsim irom] of 318.92 of seeRasaaussen’s te'p to Paris Cher 2 4 20[) vmod od avy “henount > EUR 214.92SE220C6! Collaboration Management Systeme 12] 2m 0121 - oe ee oe esto‘) ‘Leader | Member ee i 13-04-05 | 13-09-08 [Requesting gate 2013.00.05 ‘Seoul HQ (SPH) i TF tet __tieveier_[ Lars Rasmussen Ghelr Racmussar’s tip to Pars from Apr $4, 2013 -to paricpate in he Facitatve Sub-Commitee rough 8 video conference joining DG at the OE Mission purpose | |- to have meetings with top management team Inckading DG, DDG, and Direclore who vist Paris 0 L the occasion of GGKP 2. Peviod/ Location Per-em 2010s | a Daily expenses oleh ~ Danio a ans aaa] | crate ras jel me [Te ‘ate = ce feaciias {aos saeenaneees rasmussen "7.64400 [venoor | 2oia-0420 [sivas I {Liberal Pal ( http:/is.gegi org/Travel]G_TRVAMT_G_type_prt.asp?ed_type=0143&sl_ date=2013.... 2013-04-108 Betton cro 39.0529 | 73-00-08 | 19.002 | 1300-19 | ‘207008169 2019-05-18 Coneninagen Orfeo (PM) ‘Chair expences forbs bp Pare (Aer ‘Gouneit (90000002) ‘Seoul ‘Aagoed) Fe Chat of accovnt Recipies | Payto a ‘e6GiLars i 149,397 | ° tager97| f # Iresnssen | Sia] sna 162.7 3 cf loasn lewevovee | 2013.05.00 i 19-05-16 - [Recipient = ; ~ fret Coun ‘Garo expenses tor is ipo Pals (hor. 3-4-2018) - Tad ~ EMPLOYEESUb Total o 149,197 | % 0 149,197 [ees {nt 77Choir Rasmussen's ip te Boots , April 94,200 Tarts) ToRA Eur }02.9% => Kew iSe ish - Apt £22 Tayi & pep she Foe ameehyApr 223 / tpl ee fast Gone avert lo hebel Cayqog Tort tron ones by, wih role ©: THOUS PARISIENS MONTANE Pave ro © oie Hohe piApel 4 es vil 2 ts faxt for quoeetiy, oot Ay a Lar algo : Tartar deospact he pow hfe dua! to ovistecke ay boking TAS PARISIENS Syste: YAS PARISIEN j=Disbursement Request 73.08.03, 2013-05-40 CCopeninegen Oflcs (PH) 19.05.18 ES - ~ rst Sxnet | a $4 2013)-meslldiks EWPLOVEES Toul | o| __Tivaz a Tria ae Fi ‘Tolal evn (ow 4) 9 77722, o 772 Try, lots pk everyigina DRI needs be corpd gphe! he saw boaChore Rasonussen's tp te Paris flprl 3-4 20 ~ (Meals € dats ) Apel 2018 vader Apt 4 20P ; Detnk witle . (forcomaetichaile SiGensss oc nian Ra SH AOA Gareney | Amour Hotel secoraniodalion (Apr. 3-8) Ty as EUR |. 216. Subtotal Accommedalion ss EUR 29 [Working dinner for briefing of FSC mosting EUR as ‘i "= ouneh mbeAD EUR as |Sub-lotat - Meals. Taxi to OECD for thrd FSC masta. Tan te nel due mise pooling system [Tex fom alipor fo holed Text to the meeting wl! ran| irom the meeting wi nspertationCHAIRMAN LARS LOKKE RASMUSSEN’S Vist To Scout, KOREA 8-24 June 2083 Aitachments: A. Airfare invoize & E-ticket KAW12,194,500 8. Hotel invoice kRW,669,800 ©. Per Diem KRVWa34,136 (USD387.00) © Chair's personal expenses during this visit KRW213,000 out of the total per diem will be deducted from any next payment to the Chalr {Relevant receipts are attached.) D. Ground transportation invoice kRw1,900,000AGENDA FoR CHAIRMAN Lars LoKKE RASMUSSEN’S Visit TO SEOUL 8-11 June 2013 June 8 (Saturday) Agenda Notes Arrival at Incheon Airport Ay at = Chairman will be welcomed by Ambassador Hansen and Ms. Shim at the CIQ area. (0830-0850 Transport from airport to the Sheraton Incheon Hotel | Sheraton Incheon 0900-1000 | Change clothes & rest - a 1000-1015 Meeting with Mr. KIM Sang-hyup Room 825, i Sheraton a 1015-1030 Meeting with Governor @ystein Djupedal and Room 825 ore Norwegian delegation ss 030-1120 fing on the Council by DG Howard Bamsey Room 825 1130-1245, Lunch with Minister Christian Friis Bach and Bene 2F Sheraton — Ambassador Peter Hansen ef 1300-1700 Council session Room 302-303, Ju f 3F, Convensia 1720-1780 Meeting with Mr, SONG Young-Gil, Mayor of Room 112, LF Incheon (Chair; DG; DDG Dawson; DOG Romani) Convensia (Back seat - Darius; HS; Kim; Inhee) 1800-2030 Dinner hosted by Mr. CHO Tae-yul, 2™ Vice Lotus 3 3F, Minister of Foreign Affales Sheraton June $ (Sunday) ime [ Agenda = Notes | 0800-0: Arrival and coffee 0930-1215 Council session Room 302-303, 3F, Convensia k (1230-1330 Hosted by Mr. SONG Young-Gil, Mayor of Incheon = Short informal remarks by Ch 3F, Sheraton Luncheon hosted by Chair for heads of delegation _| Bene 2F, Sheraton 1330-1600 Council session Room 302-303, 3, Convensia t 1700-2730 | Signing ceremony for Mongolia and Rwanda for Room 304 3F, GGGI membership ~ Congratulatory remarks Convensia 1730-1800 ‘Move to the dinner venue 1800-2000 Welcoming Reception and Dinner Grand BallroomJune 10 (Monday) Time Notes (0800-0930 Feast 1F, Sheraton President of the Assembly and OG Bamsey (Chair; DG / President Jagdeo; Kevin Hogan) (0930-1000 ‘Move from hotel to Songdo Convensia 1000-1030 Premier Ballroom - Opening Video = Welcoming Remarks by Chair Lars Lakke Rasmussen = Keynote Address by H.£. Mr. Bharrat Jagdeo, President of the Assembly, GGGI and Former resident, Co-operative Republic of Guyana 2F, Convensia ‘GGGS: Plenary | Delivering Green Growth Moderator: Director-General Howard Bamsey Lead Speech: ~ HE. Dr. Christian Friis Bach, Minister for Development Cooperation, Kingdom of Denmark Discussants: - HE. Mr. Juan José Guerra Abud, Minister of Environment and Natural Resources, United Mexican States - H.E, Dr. Mok Mareth, Senior Minister and Minister of Environment, Kingdom of Cambodis |. HE. Dr. Sanjaasuren Oyun, Minister of Environment and Green Development, Mongolia | - HE, Ato Sileshi Getahun, State Minister of Agriculture, Federal Democratic Republic of Premier Ballroom 2F, Convensia ane Ethiopia 2S 1130-1200 Press Conference 101-102 Media (Chair; H.€. Jagdeo; Minister Rene Castro-Salazar) | Center 1F, Convensia_—— | 1200-1225 ‘Meeting with Minister Yan Byung-se, Ministry of | Room 112 1F, Foreign Affairs (Chair; DG; DDG Dawson; Darius) Convensia Be (Back seat: Kim; HS; Inhee) 1230-1330 Lunch hosted by Minister Yun Byung-se, Ministry of | Grand Ballroom Foreign Affairs 3f, Sheraton 4340-1450 __| Transport from hotel to Blue House : 1500-1530 Meeting with President Park Geun-hye Blue House (Chair; DG; Ambassador Hansen), 1540-1650 Transport from Blue House to Songdo 1700-1740 interview with the Chosun libo TBA 1700-1830 GGGS: Plenary Ill Green Growth Transformation | Songdo Convensia Moderator: Dr. Alex Bowen, Principal Research 2F1, Grantham Research institute on Climate Change and Environment, London School of Economics (LSE) Lead Speech: - Lord Nicholas Stern, 1G Patel Professor of Economics & Government and Chair, Grantham Research Institute on Climate Change and the Environment, LSE (via video) Discussants: - HE. Dr. Rene Castro-Salazar, Minister of Environment, Energy and Telecommunications, | Republic of Costa Rica = Dr. Masohiro Kawai, Dean and CEO, Asian Development Bank Institute (ADBI) + Dr. Kirt Porikh, Former Member, Planning Commission & Chairman, Integrated Research and Action for Development 1840-1855 Bilateral meeting with Deputy Prime Minister HYUN | Board room 3F, Oh-Seok, Ministry of Strategy and Finance Sheraton (Chair) (DG; DDG Dawson; Darius Nassiry; Joo Sueb Lee; kim; HS; Inhee) ' 4900-2100 Dinner hosted by H.E. Mr. HYUN Oh-Seok, Deputy | Grand Ballroom, Prime Minister and Minister of Strategy and Finance | Sheraton (MOSF), Republic of Korea June 14 {Tuesday} Time ‘Agenda __ | Notes ‘0800-0900 Breakfast meeting with top managernent Feast 1F, Sheraton (Chair; DG, DDG Dawson, DDG Romani, CFO Joya) 0900-0930 Meeting with DDG Bob Dawson ‘Feast 1F, Sheraton, (0930-1000 Change clothes & transport from hotel for cycling 1000-1130 ‘Cycling with Mir. Kim Sang-hyup, fir. KOO Chayol, i Chairman of Korean Cycling Federation, and Mayor Song 1130-1210 Refresh ond pack Sheraton 1210-1240. | Transport from hotel to airport 1440 Departure from Incheon Airport 1H713(3) ABAOLRESO (worw.g-care.net) ABA AE? HSE 1445-4 BOI ME BUY S128 Room 512 Raomian Seocho Univile, Seocho 1~dong, Seocho-gu, Seoul TEL : 482-2-582-0058 FAX 3 +82-2-582~0059 INVOICE TO Gael | ATTN | ey BY] OY OF GH ALP torent ht tray From (F)DeWdaS Date 24, MAY . 2013 Subject 06/07 BHsw- A SS BeBe apa, @ DETAILED ITEMS 1. 4 @ (PASSENGER) : RASMUSSEN/LARSLOKKEMR, i 2.01 S\ITINERARY) : CH / HEL / ION / FRA / cH 3. SBA (AIRLINE) «= AY # LH. 4,3 @ (Class) + BUSINESS + FIRST CLASS 5. Hl @ (AIR FARE); WI1,792,200 + tax S W402,600 6. @ Ml (GRAND TOTAL) |W. 12;194,800 "= i 82] 24S apeuUc aaene (F)ABAOBS snore ieee AQAA S— 101-81-67341 hte (4) WaAdes CHEO|AR SHGREEN CARE Ticket itinerary & Receipt some y TOPAS ttle ssengerteme ——ASMUESEN/LARSLOKGEHE guna oe see eset ga ve10n ot Fe Cy Fig axe chrnsinsne opera SS crave SoPsiagencon)— gyuyas asa ice Tne Temnolaa 2 Anat NECIME) Het ——_o73.183ELac) Te Teri 2 ‘ight Time OH 354 S2iCans Stns cio setore . ees sean ae ce soo Ee 7 Fup ‘AYOS4 (Reference:3VAGEE) Opercieg by AYGFENNAER) Sonne WHLsMGaQAEL) Hata w79OWL9 4790 Cact Tne mle? nat Soien nent nats Seb tne eae Dausiness) oy vals eaters - 2x corres) Seung ee “TidksFare erormation ‘estrcion chs Foe ner Foc. Cente fare akan SR gute fr eis 3017300 fare ston above he pute ore and may eter rom te se redo baep = pte copy of he We ir esse anime paps Ug t et sirparia are 4a minute tou or be igs denacting (or. STC be eters, reared ptsage w ove 1 Gheso or cde-tare ight fe agate a0 Sing ty va} i's cade ara gh See Ey cacve 9 sen n advance, ton pase be aie t check ene tw ha hoes py he sehldded"airue tine {tow fr pobseiges ig oa fist end rest Clash Yu" ot Mactoad sao rv cick aint be Sods Ba hows Bera four fr Nek aed 1 reap ts you eouahout ae a Se came tetera aa » [Gortoge and ahr sores pei by the enter av siete cents rtp, Wich ae ree mca HA He DAMM HAIR,GREEN CARE e-Ticket Itinerary & Receipt Pewaract Dy FORRES Tokens Teen awa inte ah 7 y sy ale 1M wel FE Be auras cesareno’3 9666) Operates by LH{LOFTHAMEA) DensrureSEOVLCICM)Ineheon Katt -LEIEELZ 44D ocelTEne Term, rsa) ———_-FRANKFURI(ERA}Pnkrt_—SLXUNIB. 19:20 Leal Tove Tein Mo. 3 loketing ito Botner tise Feast) ova ator Senet otal sae Sau 2% cores Soaps ‘bisaa4 (eterancasvasaay Departure FRANKFURT (FRA) Frankture 149UMES 20:20 Lc Time Tein Ro. 3 fuval———COPBIWIAGENICPH) Copenhagen UNIS. 21:45 eat Tine Tema Mo. 3 Bodung Chee 3 eustese) ot te Batre satmpe rate ae E Reese ame rane ae “Texas information goss wera utcmnnentsazmucest.scto norsae.2800 aK re 27480079 280006" 29600%A 1000006 i vow yeecana Tet seve Date ace ‘ars shonn above le he pulhes fe ord my iter ram nese eps sete tat you ae agro haap a ed copy of is leroy / reese wih you heughone Tne asta refe fo sect n on inmgrton pspcses a i patie Soa poetare A temo Be plese tate may ary wea tare goer se este ath > ty angen sen nator, than peare be iret check In ge a Mla part te intniced’s Youre Sealy shed ini nd he bn shat ours ero (hour for Nat ane Sretge ess > Oter Artes, Ondugog cedars, os) may chars, Baggage anang to cea of > (Eeran ad rss provid by te cera ei 9 ends fats, ich ae 4 UH oT oa. MA ek A OH A ND yy TNS gE od sets aaaceay Sata nt (ah cemaae tae. ute oiaden ead ays 648 Vavland aad Ea ga ab bapesouth ssena tarsus)Global Green Growth inet Global Groen Growth Inst 419th FL. Jeongdong Bldg, 15-5 Joong-Doog dang-gi INFORMATION INVOICE ‘Company Nameaixt ‘Starwood Preferred Guest DATE osyor13 oartonts arto os10/93 oars estar arias oso oss oartoris 08/08/13 oert0rt3 oats onitort3 onttis osniona ogra oar 9108/3 ost oa/tonis oertort3 O8t413 oes oarorts DESCRIPTION 1812 Love Lokke Rasmussen 1813 1818 tae) . i620 1928 1927 1828 1908, 1908" 1807 & totit 1015 1920 2001 20041 2006 2009 2014 2016 : 20261 2027 2102*" * 2110.48 aie . woe, Hotel Signature Room No. Wile Daly Rete 241 Guests an, SVN No, oietite Page No. stolx] ‘Arival 218d Departure BIA 2035 ° a Tisisear2 3014 osiosr3 2 osrtaria CREDITS CHARGES 4,089,800, 435,600 834,900 71,200 653,400 871,200 435,600 671,200 4,800,750 4,040,09 4,040,800 874,200 2,078,150 4,089,009 726,000 4,040,800, 4,080,800 726,000 435,600 2,506,700 520,300 4,040,800, 871,200 780,450 4,252,350 "you er Stariood Prefered Gusel, you could asm sa pins for your ay. Peake provide ue wth yout Stantood Prefrrad Gua ub o nv oy Stonvcas Prefered Guest SIBNOlA BP, Ha S ABSA LMO4 wal ROI s/o} 7HesH-OL mel a eg ole 2 FATT ERIC leg UES 7FOLGLA(M, Stzrood Proforad Gussttol Be sets ZINAle. agra to remsin aston ble for Eo payment fhe ecoount if th corporation ortho td party ile es to pay lof hese charges. ERE Fe BM SE MgO! cel oft Zin Wo!WOAS alo] Raw EaeLICt§BEGCCGI Collabor n Management Systemes 12} 2UH1 OIA) Requesting da 1. Applcaon Detal fF “Travelo Laie Rasmussen ~~ 9) Foros he tied eascton af vo Gounell ‘Mcsion pupose)2) To participate inthe GGGS 2019 3) To meet key stakeholders incucing Koreen government officals 2 Potod /Locaion Pardiem ~ oa ern ma) ™ | dasinaton See fon i Dae] Day ower. [Toa 7 2013-06-06 2013-08-11 SoutiKores | 3] 129: Fal ~ =I 3] 8 8. Tipton eatin ie [ig Sinan ea Tet rt Tavetaris i i] ong) aoa] [2 alcrmedaeny ia ES) bet Tvl) é Tia] 27] ass rn ee = [Taos Toial sam ‘Chart of 7 ‘be er , oon aeaeneel emma Cur, FIC amount Difference oh oountl Recai ope] Pay | date _ —— te 12,104,800] ° 12,188,600 '2,104,800.00| “io0| | fecciare ENDOR [2013.06.10 [repoSeGUU! Collaboration Management Systemesy 224 ZI UL AL ‘ eno ° «asssi Travel(Living) O86 fasmaton USD sere 4020 ° can anon 2 ssenas Lar Renter Reciplant Lars Rasmussen. a J prot Cane Daly atone re char EMPLOYEESu Total 0 426,551 “of 25,551 Venoonsia Tow | of anon of aoaaoo Toalum ona | al _aamast q 12621381 hone [ety ime ee |e pepe bb Gas via Ke | Note: -Hlacomnedaton vibe pb te 8 an a rT prove ‘Approved| ae [me] oon | =! sua fine by [co | htps/is.gogi.org/TraveVG_TRVAMT_G_type_prtasped_type=0143&sl_date=2013.... 2013-08-20‘Chair's Expenses during his visit to Korea, from 8-44 June 2013 a. Chaie’s expenses during his trip to Korea (June 8-14, 2023) - pole by & DR by UOT a ET ss Jun-13 Water for Char before mesting™ KRW 39-Jun-13 |Wine for Chair after Incheon Mayor Dinner (informal tallis at terrace) KRW. 5.00 i __ Subtotal - {Fe be pata from Chati's DSA) ~ KRW 407,000 2, Chars expenses during his trip to Keres une 8-11, 2043) ped 6 GOS (S68) PRET eg “A “{iduiria [Food and Beverage atthe hotel (check-out bil KRW 106,000 __ [Sub-total - (To be pall from Chair's DSA) nw [106,000 Tet Teacaien Ganeard oe) Gurrency [Amount | age fate arneunt tobe asked roe the Cha’ nahi OA (0 R) Tae rae * The amount on the recelpt is W18,000 but only W9,006 is claimed for the Chair's expense.SHERATON TACHEDH HOTEL 3x SUBTOTAL... Servica Charge “aT 1636 smount Pid =: 18000 afgteiay 104120 13-08-08 4876 President : Park Yous Sik a 191-B-05000 SSIES. 9 Siro Don, Yor 2AEHeO soma Tnetemn 406-00, Koren HOTEL €9, UTD 5, for President + Perk Yourg Sik SUSTESS 1 5 181-05-05508brea Bor Char Se Nast iowa! meeting Couminy delegations aba meeting Mager, echig Sicheen fala by DSA CREDIT CARD DAEHOD SONBOO ABTEL 09, LTD President : Park Youna Sik SUBINESS AO : 131-36-05808 ‘ex SHERATON TROHEGS HIREL ‘pes Ob et 550005 8.7. HAR a YRiBiargntadel’s) 20892 SUBTOTAL. 83882 service Grarge S038 vat 08 pat Bid BSCUC ayeislat THBHS HIE 882 agp s08 ‘sago/Micros Credit e000 eoguan CLISED TOsKAE 0:94——~ pagvan soxeea HOTEL cO. LID Presicert ; Park Yours Sik RISINESS MO: 131-86-CE808 G-5 songdo-tong, veansu-GsRoom Ale. HWE + 9935 Global Green Growth Inst Dally Rate MAR: 0 Global Green Growth inst 48th FL Jeongdong Bldg, 15-5 Jong-Dong Guests em 0 Jeng-gu RSV No, ofereie : Tho1Bea.72 INFORMATION INVOICE eter oe Arial 13 Seca aera Departure SHA + 08/2518 ‘Stanwood Preferred Guest DATE DESCRIPTION REFERENCE CREDITS .” CHARGES » Room # 1408 96103713 Mini ber Beverage 4546 05/003 Hin bar Tax 455 Guest Total ° 6,001 URoSrnaRRaNR RR ROOM 8109/18 Connexione LN Food 4 06/09/13 Connexions LN Beverage 7.438 08/03/13 Connexions Servic Charge 74d 06/0813 Connexions Tax 818 osi0ris Bb DN Food 4 6/03 Bb DN Beverage 8,285 8/10/13 Bb Service Charge 9827 O6/10S Bb Tax 808 06/14/3 Connszlons BK Beverage 24,796 06113 Connexions Service Charge 2479 8/1/13 Connexions Tax 2727 O6I11/43 Connexions LN Beverage 24,794 08/113 Connaxions Service Charge 2478 OGN4/13 Connexions Tex 2727 08/1113 Connenions LA Food 2 06/11/13 Connexions LN Beverage 2315 06/11/13 Connexions Service Charge 2.282 o6ti1/3 Connexions Tax 2.685 Call ‘eReaCTotey Signature yan ae tue ere uae ea poate at, ase pve ou Sawant Prefered Guest umber or enc Stroud Mtored Goce E101) 2. ey APBSA A MON et mes lol she etal Set ‘wisi ole) get FAz1 wet, lat EES 7/215}, Starwood Profored Guest®! ol st atslae 2{WAlS. | agree o romain porzanty blo for tho paymont ft account he corporation or tho ths party bile fo pay allot these charges Bele Ba 2 Hath Oe ulgol cet of4P Zit Woldols Melol Nee BolNLICSOy Gymand ta Global Green Growth Sum sprtettin = KRW 409 209 -- 2H, a tlt as ae Ds Teton Serer or Spi oe EE (hehe ee tom par 1H ete omen34 CHAIRMAN LaRs Locke RASMUSSEN’S Visit To JAKARTA, INDONESIA 14-18 September 2013 Attachments A. Alrfere invoice & Eticket KRW6, 491,600 Airfare (field trip to Kalimantan) kRW558,258 (IDR 5,877,400) B, Hotel invoice (Jakarta) knw1,090,949 (USD380.10) Hotel invoice (Kalimantan) KRW66,477 {IDR 700,009) © Per Diern KRw584,045 (USD475.00} Note: Under the new travel policy for members of the governance organs of the GGGI starting 1. August 2013, per diem should have not been patd out to the Chair. Therefore, paid per diem -eroount will be deducted from any next payment to the Chair.DRAFT AGENDA FOR CHAIRMAN LARS LOXKE RASMUSSEN’S Visit To JAKARTA, INDONESIA 14-48 September 2013 September 14 (Saturday} 1540-1740 Time ‘Agenda Notes 1220 Arrival at Soekarno Hatta Airport, Jakarta TK 66 The Chairman willbe weleomed by the Danish Ambassador in Jakarta Mortn ile Hermann, _ 1840-1950 Transport from airport to the Four Seasons Hotel ae ‘Seasons Hot 2036 Dinner hosted by Danish Ambassador to indonesia Four Seasons ‘Martin Bille Hermann Hotel September 15 (Sunday) - Council Strategy Workshop Time Agenda Notes 0830-1000 | Seventh meeting of the Facilitative Sub-Committee (FSC) | Songket, Lobby, Breakfast meeting Four Seasons 1000-1025 | Bilateral meeting with Assembly President Jagdeo Palm Court 6, 2F Four Seasons 1030-1125 | Meeting with top management team Palm Court 6, 2F Four Seasons 1130-1155 | Update discussion with the facilitator Cheryl Hicks Palm Court 6, 2F is _ Four Seasons 1200-1300 | Council Lunch Seasons Café, — Four Seasons 3300-1730 | Council Strategy Workshop ~ Day I apis, Four Seasons | 1300-1330 | Opening - Welcome and intraduction * Chair to provide background, introduction and goals ‘+ Introduction ofthe faclitator and proposed agenda 1330-1345 _| Strategy 2012-14— Review and commentary * What are the most important features of the existing strategy? * sour current model consistent with/true to these features? * Are these features still the right elements for success in the future? 1345-1400 __| Presentation of the Joint Donor Review 1400-1515 _| Tour de table ~ ‘The GGG! we want’ * What does success for GGGI look ‘in three years? in 10 years? * What Is (are) the most important feature(s) of the GGGI to achieve its goals (success in 3 to 10 years)? 1515-1535 _| Break ~ “Gallery Walk” — Review of competitive landscape Discussion on tradeoffs and boundaries+ Wihere is the GGGI today in the context of tradeofis & boundaries being discussed? © Where do you see the GGGI moving to inthe future— context of tradeoffs & boundaries being discussed? 1745-1800 __| Reflections on Day 1 the 4800-2100 | ‘Dinner with Central Kalimantan Governor ko 1800-2000 | Council dinner reception Garden Terrace, — = 2F, Four Seasons | |2000- Informal Drinks with indonesia Business Leaders req) i (Optional) Four Seasons September 16 (Monday) ~ Council Strategy Workshop ‘Time [Agenda ~ _ Notes 0830-0900 __| Arrival and coffee Tapis | 0900-1230 | Council Strategy Workshop — Day Il “apis, Four Seasons 0900-0930 _| Review of Day 1 & Objectives of Day 2 0930-1100 _| Rebooting our program efements ~ defining pathways to success, (1115-1200 Discussion on organizational financials and operational issues 1200-1230 _| Next steps and timeline (1230-1400 ‘Coundil Lunch ‘Songket, Four Seasons 1400-1530 | Presentation on Gol-GGGI Indonesia Green Growth Taps, Four Program (TBC) Seasons }}# 730-1800 Possible meeting with President Susilo Bambang President’s (780) Yudhoyono (TEC) Office September 17 (Tuesday) ~ Fleld Visit Program Time ‘Agenda = Notes 1 AM. OPEN 1200 Leave fram the hotel ‘wansport by minibus (1455-1700 Flight/Travel to Palongka Raya Garuda Indonesia GASS2 1700-1800 | Arrival in Patangka Raya. Pick up from the airport and transport by transfer to Rungan Sari Resort Hotel executive bus Rungsan Sart ResortSeptember 18 (Wednesday) — Field Visit Program (subject to change) Time Agenda _ Notes: 0600-0700 __| Breakfast at the hotel Ground transport by bus to Tangkiling Port 0730-1030 | Fly over the tropical rain forest of Heart of Borneo, villages | 3 Hours fy over along the big rivers, and mining areas with 2 Alrerafts, S possenger per L a arcroft 1030 The airplane will land the group in Kanarakan to join the village activities together with second party 1100-1300 | On arrival in Kanarakan the group will be welcomed by the village elders, village government officers and local people with 0 traditional Dayck welcoming ceremony of Potong Pantan and join in the communal dance Manasai Walk around the village to see different livelihoods, the organic community gardens ond fish ponds, composting octivities, small scale gold mining operations operated by local people, meeting up with the locals to discuss about their works and the environmental challenges 1300-1500 | informal lunch on the boat with our special Asian fusion style menu prepared from fresh local ingredients by on- board chef and cruise back to Tangkiling port 1530-1615 | Arrive at Tangkiling and transfer to PKY Airport "| apie. J |:ealongke Raye 1730-1805 | Flight/Travel to Jakarta (PKY-CGK) 7 Garuda | indonesia Gass 1910-0000 | (Buffer for possible late arrival jrom the field trip) = _need to check the place to stay at the airport September 19 (Thursday) Agenda Notes Departure from Jakarta EK 359 Transit in Dubai Airport 1310 _[ arrival at Copenhagen Airport Ek 451f - \ = (2) DBAABESSO (www.g-care.net) 2 : BSA nay Nate Woe B08 Me AU 5128 DeiHO/opoy sy ‘ ne) oom 512 Reomian Seocho Univile, Ssocho 1~dong, Seocho-gu, Seout TEL : +82-2-582-0058 FAX ! +82-2~582—0059, INVOICE Global Green Growth institute art | ‘ GREEN CARE WOLD CO.,LTD, 03. SEP. 2013 Subject} (13 SEP) Airlines fees @ DETAILED ITEMS 1, PASSENGER : RASMUSSEN / LARSLOKKE MAL 2. ITINERARY: CPH / IST /-CGK / DXB / CPH 8, AIRLINE: TK + EK 4, CLASS : BUSINESS CLASS 5. AIR FARE : W 5,968,900 (KRW) + tax W522,700 (KRW) 6. GRAND TOTAL : W 6,491,608! (KRW) Please remit the amount above to the following account. 4a ACCOUNT INFORMATION *** BANK ~ DEPOSITOR ~ GREEN CARE WOLD CO.,LTO. ACCOUNT NO - GREEN CARE WOLD CO.,LT! CEO Kim Dai Juniee-Ticket itinerary & Receipt Peoanet Ue TOPAS 1731/038EP13, Passenger Name RASMUSSEN/LARSLOKKEMR, eee we sues Booking Reference 408-5017 nen bce Ticket umber 2353592102255 ante es 18! B21 Se Be 8 Ay SIENNA LAE tin Flight TKA7€6 (Relerence:#H7WLA) Operated by TK(TURKISH AIRLINES) COPENHAGEN(CPH) Departure 43SEP13 18:05 Local Time Terminal No. : 2 Copenhagen Arsival ISTANBUL(IST) Istanbul A3SEP13 22:15 Local Time Terminal No, : I Flight Time 03H 106 Booking Class © (BUSINESS) Hot Valid Before SeatType ot Valid ARter Status OK (Confirmed) Baggage 40K Fara Basis NOW Seat No, o2c Flight ‘TKOSG (Reference: TH7WLA) Operated by TK(TURKESH AIRLINES) Departure —-«-ESTANBUL(IST) Istanbul «14SEP22 60:40 Local Time Terminal No. Arrival JAKARTA(CGK) Soekarno Hatta 145EP13 18:20 LocalTime Terminal fle, + 2 via SINGAPORE(SIN) Ground Time 01H o5é Flight Time 13H 40¥ Booking Class D (BUSINESS) Not Valid Before : SeatType Not Valid After : Status OK (Confirmed) Begoage 40K Fare Basis. NOW Seat No. 02. * All information could be change according to alrines or aleport reasons, Ticket/Fare Information Restriction NONEND/TK ONLY. Conj.Ticket No, 5 paca G*CPH TK X/IST TK JKT2100.41 NUC2100,418ND ROES.670300 XT 740 OTR 730086 270000 Fore Amount DKK 11910 Equiv. Fare Paid KRW 2340500 Tax KRW 239100¥R 3370020 18000xT Total Amount KAW 2631300 Form of Payment Ticket Issue Date/Place Fare shown above Is the published fare and may differ from the actual fare paid, > lease note tat you are roguired to Keep 2 printed copy of tls tineray / receipt wth you throughout your journey, as itis required for check-in and immigration purposes, & The name on the passport must match the name of the passenger shown. > Shecicin closing time at most airports arg £0 minutes( 1hour forthe fights departing from U.S.A land Europe) prior to scheduled depature time. Therefore, itis recommended for passenger to srrive at the airport at least 2hours bofere their departure > Check-in for code-share fights is available at the operating carrier counters in each alrport and check-in closing time may vary with @ code-share flight according to the regulations of the operating carrier. > Ifyou reserve a seat in advance, then please be sure to check in one and a half hours prior to the ‘scheduled departure time (1 hour for passengers flying on First and Prestige Class). You will not be guaranteed e reserved seat ifyou check in within the one and 3 hal hours period (1 hour for First and Prestige Classe-Ticket Itinerary & Receipt ) Powered Te TOPAS faip? 1731/02SEF13 essenger Name —-—-«RASNUSSE/LAASLOKKEHR ee ss ns Booking Reference 406-8968 oe etaai mate Teket umber 13769502102257 oe eau sees ene artes amg tenes rho EKS59 (Reference:8:2XDIN) Operated by EK(EHIRATES) Departure AKARTACESHO Soekarne — osepas o0:40 LocalTime Terminal a. : 2 Arrval———UBAT(DX8) Dubat 1886P19 05:30 Local Time Terminal No: 3 Fight Time 07H 50% SkveaSS ties S109 Booking lass (BUSINESS) net Vale Btere sseni3 Seat Type not Vaid afer isseni3 Status OK (Confirmed) Baggage 40K Fare Basis —_ISSOWIDI Flight EKASA (Reference:H2XDIN) Operated by EK(ENIRATES) Departure BUBAT(DXB) Dubat AGSEP13 08:30 Local Time Terminal No, 3 Arvival COPENHAGEN(CPH) Copenhagen19SEP13 13:10 Local Time Terminal No. : 3 Flight Time 6H 40H SKYPASS Miles 3743) Booking Class 1 (BUSINESS) Not Valid Before 19SEP13 Seat Type = Not Valid After 39SEP13 Status OK (Confirmed) Baggage 40K Fare Basis ISSOWIDI © All Information could be change according to alrlines or alrport reasons. euifare information NON-END/SKYWARDS FLEX/ VLD OW EK ONLY. Conj.Ticket No. - Fare Calculation G*OKT EK X/DXB Q25.00EK CPH2730.00 NUC3015.00END ROE1.000000 Fare Amount usp 3015.00 Equiv. Fare Paid kaw 3344300 TAX - Total Amount kaw 3344300 Form of Payment e-Ticket Issue Date/Place Fare shown above Is the published fare and may differ from the actual fare paid, > Please note that you are required to keep a printed copy of this itinerary / receipt with you throughout your journey, as its required for check-in and immigration purposes, > The name on the passport must match the name of the passenger shown. > Check-in closing tims at most airports are 40 minutes( thour for the flights departing from U.S.A and Europe) prior to scheduled depature time. Therefore, itis recommended for passenger to arrive at the airport at teast 2hours before thelr departure. > Check-in for code-share flights Is available at the operating carrier counters in each airport and check-in closing time may vary with a code-share flight according to the regulations of the operating carrier. > If you reserve a seat in advance, then please be sure to check in one and a half hours prior to the scheduled departure tme (1 hour for passengers fiying on First and Prestige Class). You will not be ‘guaranteed a reserved seat if you chack in within the one and @ half hours period (1 hour for First and Prestige Class). Other Arrines (Including codeshare flights) may charge baggage handling fee regardless of FreeField tip expenses = TOR SPM, woo Garuda indonesia ~----E®R_ Noo, eo, LORD, $4. ¢00 PT GARUOA INDONESIA (PERSERO) THINPWE 01.001.6343-093 00 SL KEBON SIRI NO.A4 GADIR JAKARTA PUSAT-10110 WHIW.GARUDRINGONESIA COM (eels) Electronic Ticket Receipt Booking Reference: 2BUJTV Office At checks, you must show a photo 1D. FLYING VENES PERSADA ‘APARTENEN ISTANA HARMON! UNIT LO KOMPLEK HARMON! PLAZA JAKARTA ‘elophone: 021-63850800 Passenger Ticket numb: Rasmussen Lars Lokke Mr (ADT) 126 4167354912 itinerary From to Fight Claas Date Departure Arrvl Ress 1) NYB(2) NVAGS) Lasteheckin Saggage(4) Seat UAKARTAINTL PALAHGKARAYA GAOSS2 G {7Sep 44:55. 1648 Ok ‘17¥or 30K Teininsl2 Fore Basle ont Operatad by GARUDA INDONESIA Marketed by CGARUDA INDONESIA PALAMOKARAYA JAKARTA MTL GAOSSI. © 18Sep 17:90 1808 Ok Mer 0K Terminal 2 : Fare Baste ort Operated by GARUDAINCONESIA Markated by ‘GARUDA INDONESIA (2.04 = conte 1 = Hot ad lore (2) NVA No val ae (Each pesonge can cack ‘hove itu colon ogee Receipt ame = Rasmusoon Lars tok (ADT) Tlket number fe storesest2 Form of payment {CASH 6077400: 1DRO rare "IDR 6204000 Faves IDR 5000¥R DR 10000 OR 52840010 Total Amount ror 8877400 fesung Aine and date GARUDA INDONESIA 135ep18 JATA 18083084 Fare Gaeataton Je GA PKY2642000 C07 2542000 COIDRS28400.09ENO ‘hota tht pps ote dle of pce i ny al rth te terran the recto aes mene anh et. ‘aru incanesa wishes youa vr pleeant ip. ‘his documeat etableae the exeton af our avons eet} In oi compute eye nk an your arty ar on your ravln cae couredby apotichasten coutaculoms od immigaon ofl o pret of ne beng oe rose. {ava an ot sree pron yb cater sel conn fags leh oe Norby erp rare. Thete cere may be ‘tine teeing carer safety sor Bo ‘poisonous Fatal rect esn onwt wissen angen gn hte on mts pant eres eal na cl tne ‘aus tre orcas ox xpshne manoneronses as Wad see lang a Se dooce mee oo mona ene s Bienen esos yt in Gurnee rnd cotccan be nt ot nates@ GLOBAL GREEN GROWTH INSTITUTE (GGG) CPW | 090,444, >” 14-46 SEPTEMBER 2013 aed ROOMING UST (Grete 1107 SN ea] eo Kem | nc | | ice 14 se913 | a6-Sepa3 Premier 270.00 553.40 rasepsa | I7Sep3 Deke ne 22000 79860 13epI3 | 7Sepa3 rand etne | m4000] —_1a0a.o| Jisseeas | arsepas | a | ete noe 2000 106180 ~ iasepas | a7sqp | A | Grn bane 21000 361.60 ~Vaaseos | tests | 2 | Grand ode nooo] __—enizo TT Pissenas [arsine [a [Geng ocine 2000 ae 2 wesepas | avsepts | 4 | elueting 22000 306480 fae Tesepia | i7sept3 | @ | ekmeking 2000 1.06480 18 Passepas | a7senas | «| dete xng 22000 2.06090 6 2sepi3 | a6se019 | 3 | _ecluening 72000 79860 [7 TT Pisseeas [arses [a | ocoeti 22000| 2.06680 ie] aeaepaa | a7sepaa | 4 | Grand ele 29000 3261.60 qsepas | trsepas | a | Det rng 72000 3,060.80 | 1epaa | 175ep13 | « | Oslwerng 72000 x064.80 nisepas | wsem13 | 7 | etweling 272000 on iasepts | seseoss | 7 | Osweting 22000, “190840 rasepaa | 7Sopz3 | 3 | Dele rng 000 Ton sesepis | 17sep13 LL Dele Twn 240.00 no 25,745.10 }ne TOUR DESTINATIONS ‘aan TA ono en 45 Plaratarya 7322) Cantal Kalimantan Tl ¥62 011 520685 Misdinreswowborizecom lalnunionoun Panalcem FASTURIVORE ‘MPP 02676.1267.713000, o.tnr 624.7097013 ate 25 sugust 2013 len nime 666 hen Contst 5 tna “Tour Ont: 17-18 Sperber 2013 “Tou bunt: Suna ed UnwoboaForee Camu Pratt n Conta linaatan Fl Tey 20 op 710 September 2013, | katei@ 25.000000 wir eat ian & Danese oy2-1 Avil choer round ght 2: — fate @ 25000000 WP 4 pecemnnce niet communnyssouns | sf Sohne Vilage @ 5.000000 oer Gull 12 = = ott Dv (3 Auge 2013) 108 129 570960,- tet: 1. Ploos yal rans fe, yu poy by ered ac, there sa surcharge 2.5% Creat card payment ean pera deci nour ff, kg Mstereard or Vis eae, ‘.artraafering finds For oveses pase uonser the equal IORemeunt InUso at the curent cxchnge te If there ae any derances we wl ‘corel these on your ara instinanion, Garson dale Benkaetele is Sak ode Aras la Yank weanearo, Lenaetlisantan, ndonets brace “ ‘ecoun no. Passe rend the Terms and Conaions of Payments, printed bet, Trarkyou, ‘einantan tou Destinations#222GGGI Collaboration Management System 12) 2H012I a Mission Trip(Inter.)DR Travel Lave Rasmussen 1) Te paripate inthe Counc Svalagy Werkshop & the eld tp with Council members to Cenral Kaimanta ‘ission purpose, To have meetings with the President of the Assembly and with top management tsam to discuss the key iss leecitteaeot ~ > 2, Period / Location / Per-diem — ~ to Period ~ estnaton - __Patedin(SD) a Baye] Only geese [Taal | Pr [mise [wists inns 5 al we 7016660 | Teal sun 2 fis.09.0 1 327,060) htip:/is.gggi.org/Travel/G_TRVAMT_G-_type_prt.asp?ed_type~01436s1_date=2013... 2013-09-10B=5:GGGI Collaboration Management Syster 221 2011 | SeoutH@y usd 475.00 4,108.60 o Cash EMPLOYEE 2019-00-20 Recipient Lars Rasmussen projact Chairman's Offos orion forthe Chat Trp te Indonesia EMPLOYEESuD Toll 0 527,080 ° ‘527,060 ‘VENDORS Total ° 6,491 600 | 6.491,600| “Total sum (Row: 2) © 7,018,660 0 7.018.650) | Attachments: | 2) Invoice forte stare | 9) Brat poor forte Chars pt Inonesa Note 1) e-Tiekels for business class in two separate fle (one for CPH to Jekarte on TK, and the other for Jakarta to CPH on EX) ~ Spore tll acta li placed ye etre Pai 8 rca Toon ite | Ata trt oions aber peren rtdwtheCoet nina hardy Cvs Peg & Powel f B. |imvern f { ‘Aoproval | Approved 7 fom| om [mT] cae 7 ome f i ~ i eo | [fore http://is.gggi.org/Travel/G_TRVAMT_G_type_prt.asp?ed_type=01436sl_date=2013... 2013-09-10aS (CHAIRMAN Lans Loxice RASMUSSEN’: ‘Visit To New York 26-28 Septernber 2012 Attachments: A. Airfare invoice & E-ticket KnW6,550,600 B. Hotel invoice KRW,885,469 (Chair's portion USD1,693,89) Per Diem kRW382,212 (USD345.00) Note: Under the new travel policy for members ofthe governance organs of the GGG! starting 1 August 2043, per diem should have not been pald out to the Choir. Therefore, paid per diem ammount willbe deducted from any next payment to the ChaiPRELIMINARY AGENDA FOR CHAIRMAN LARS LOKKE RASMUSSEN’S Visit To NEW YORK ON THE OCCASION OF UNGA 26-28 September 2013 September 26 (Thursday) Time ‘Agenda _ | Notes 1225 Departure from Copenhagen SK 909 1450 Arrival at Newark Airport, NY. 1520-1600 ____| Transport from airport to the hotel Westin Grand Central 1600-1800 Check-in and rest a 1600-1830 Meeting with DG: The way forward after the Room #2716, Westin ‘Strategy workshop and the Indonesia trip and Grand Sena | general stock taking of the developments in GGGI__| Evening Dinner — OPEN September 27 (Friday) ~ GGGi Assembly meeting Time | Agenda : Notes (0715-0800 Breakfast meeting with Professor Jeffrey Sachs Tao ese Gr i en Centra [0900-0830 ‘Meeting with President Bharrat Jagdeo and DG Room #2716, Westin Grand Central 0945-1000 Arrival and coffee Ambassodar Room, 38, Westin Grand Central 2000-4200 Second session of the Assembly “Ambassador Room, 3F, Westin Grand Central 1200-1330 Lunch with the Assembly members Track 61, 3F, Westin * H.E. Komalesh Sharma, the Commonwealth ern Catia! Secretary General will join the lunch. 4345-1500 Chair/DG Meeting with the Qatar delegation Room #2726, Westin Grand Central 1500 Pick-up at Westin New York Grand Central Short briefing on programme by Ambassador Takspe- Jensen 1530-1630 Meeting with J.P. Morgan Chase: ‘270 Park Avenue, Granvill Martin VP Global Environmental Policy and Camilla _| Fl00r4 Conf. Room B., Seth, Executive Director in the Office of Environmental Affaks | New York, NY 40017 1630-1730 Meeting with Bjarke ingels Group (BIG): ‘Starrett Lehigh Sheela Maini Sogaard, CEO & Partner; ben Falconer, Business | Bullding, 601 West Development Manager 26th St, 12th floor New York, NY 10002 1730-1845 Go back to the hotel and refresh Westin Grand Central1900-2230 ‘Working Dinner at the Danish residence in New | New York by Gehry, 8 York Spruce St, NY 10038 September 28 (Saturday) Time ‘Agenda Notes AM OPEN PM Bike trip at the Central Park (78D) Details wil follow 1900 ‘Transport from hotel to the airport ‘Hotel fimo service to ae bearranged 2155 Departure from JFK Airport in NY LH 405 ‘September 29 {Sunday} ‘Thine ‘Agenda Notes 41405 Departure from Frankfurt Airport 4530 ‘Arrival at Copenhagen Airport LH 828(=) TEAK BS0} (www.g-care,nel) “Lap OJ OOH Lp PEN Mee ale ites aoe He auy oe aera oO oom S12 Raamian Ssocho UnMll, Ssecho 1~deng, Sseeho-gu, Seoul TEL : 482-2-582-0058 FAX © 482-2-582—0059 INVOICE TO Global Green Growth In! me From | GREEN CARE WOLD CO.,LTD. Date | 24. SEP. 2013 Subject] (26 SEP) Airlines fees © OETAILED ITEMS. 1. PASSENGER : RASMUSSEN / LARSLOKKE MR. 2. ITINERARY: CPH / EWR. JFK / FRA / CPH 8. AIRLINE: SK + LH | 4 CLASS : BUSINESS CLASS 5. AIR FARE + ¥ 5,968,900 (KAW) + tax 600,500 (KRW) | 8. GRAND TOTAL : WF 6,550,6008!. (KAW) Please remit the amount above to the following account. vei ACCOUNT INFORMATION BANK ~ OEPOSITOR ~ GREEN CARE WOLD CO.,LTD. ACCOUNT WO - GREEN CARE WOLD CO.,U’GREENEAEE OUR ie hese _ i aks Receipt «+ Passenger Name RASMUSSEN/LARSLOKKEMA, «Ticket Number 220 3903377877 + Rolated Ticket - + Booking Reference 'SK-AJBLO8,.H-QIBLO8 (18-JUHIFE) @ itinerary Departure baw Tominal ch stows Fave 6 Not Vatid nua to Time Terminal ass 8 Fare Basie Satay YS SK 909 SCANDINAVIAN AIRLINES SEAT: 5H PENHAGEN P 12:25 TERMINAL 9 °° ase ot BUSINESS ox DDKBIZ 26SEPI4 PC NEWARK aesep 14:50 TERMINALB =D YS LH 405 LUFTHANSA SEAT : 27K NEWYORKJFK 28SEP 21:55 TERMINAL 1 pusivess OK G7mT PC FRANKFURT SEP 1195 TERMINAL © esSePia Ys LH 828 LUFTHANSA SEAT: 2A FRANKFURT © 2SSEP 14205 TERMINAL 4 ss " BUSINESS ox c77at 2eSEP14 aPC COPENHAGEN 205EP 1530 TERMINALS =O. ‘4 $6} Bt Beggage Inonration) Bagc2ae Mlowsnce of Aitines BAG ALLOWANCE -CPHEWR-02P/SK/EACH PIECE UP TO 70 POUND S/S? KILOGRAMS AND UP TO 62 LINEAR INCHES/ 189 LINEAR CENTIMETERS BAG ALLOWANCE “JFKGPH-02P/SK/EACH PIECE UP TO 70 POUND S/a2 KILOGRAMS AND UP TO 82 LINEAR INCHES/1S8 LINEAR CENTIMETERS CARRY ON ALLOWANCE CPHEW-G2P/ SK JEKFRA-O1P/LH O1/UP TO 18 POLINDS/® KILOGRAMS ANO UP TO 4 LINEAR INCHES/ 118 LINEAR CENTIMETERS. FRACPH-02P/LH 02/EACH PIEGE UP TO 18 POUNDS/8 KILOGRAMS AND UP TO 46 LIN EAR INCHES) 118 LINEAR, CENTIMETERS CARAY ON CHARGES JFKFRA-LH IST CARRY ON HAND BAGGAGE-KRWO UP TO 18 POUNDS/S8 KILOGRAMS AND UP TO 46 LINEAR INCHES/1‘8 LINEAR CENTIMETERS NOT PERMITTED ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY DEPENDING ON FLYER- SPECIFIC FACTORS /€.G. FREQUENT FLYER STATUS/MILITARY/ ‘2 YEBSH (Tokot intonation) «Issue Date / Place 23SEP19. GREEN CARE TOUR SEOUL KR 1731442 «+ Restriction 2 FL RESTR/CANK BA FOC/CHG BA FOC + Tour Code / Form of Payment OPH SK NYC2493,25.H K/FRA LH CPH M3183, 9€NUCE®4B.S1END ROES.6 + Fare Calculation pes kesh + Fare Amount DKK 92,018 + Equiv. Paid Amount KRW 6,259,600 ‘3850020 S7600US 61OOYG 700KY S500XA 2eO0AY 9B00E 29000RA «Tax / Fee / Charge SD eueaoleone =Total Amount » KRW 6,931,200, © Remarks‘Capi Gina Geos Grmuth ive Aiea? Ne 16260 inviat Goest Changes = PagetWlesion purps 1) To petcpats in te Assembly session in NY on 27 Septomber 2018 ) To have meetings wil the Prasent of Wie Ascembly end wih OG to dscuss the key Issues of the GCI 2 Pes / Location / Parlor —_ Perciem(USD) Daa ayers 3 a a 7 Team [easoatal ~— aevanao sas amd = seal we Taal crane secant opm “ Toate tone] Foye | Pam vate | Rasnsser FRecipiont jocsct Chainmaris Orica ‘Adare forthe Char ocitnng oes Banat p Bi] a oe ‘sof iaeeeop hitpifis.gggi org/TravelG_TRVAMT_G_type_prt.asp2ed_type=0143&st_date=2013... 2013-10-07“GGGI Collaboration Management System: 221 2HO1 KL cash 2018-10-10 Recitient Lars Rasmussen project: Chaiman'sOffce Prom forthe Chae | euPLOvEES Taal | o[ 3 waa | ‘VENDORSYb Totat ° e 8,550,600, i 7 ‘Tata sum (Row 2) o esa. of 6.998,412 ‘Aachen: 1) -Teckt fr business close 2) voles forte sare 8} Draftprogram for the Chal’ tip to NY Hote: + Expense for hotel accommodation willbe pad and handled by the Conference Planning & Protocol Team later ‘Approval | Approved no | by ~ | = hipy/is.ggai.ong/Travel/G_TRVAMT_G_type.prt.asp2ed_type=0143&sl_date=2013.., 2013-10-0716 CHAIRMAN LARS Lge Rasmussen's ‘Vistr ro Davos: 22-25 January 2013 PLANNED, ARRANGED, AUT Cancel ED DUE To SICKNESS Attachments: B. Hotel invoice KRW2,024,917 (CHF4,740} D. Ground transportation ‘KRW 557,025 (CHF4,750) Note: Due to sickness, Mr, Rasmussen had to cencel his trip at the last minute, However, the pre-paid hotel ‘room and ground transportation service could not be canceled,PUBLUICISUIVE Mr Lars Lokke Rasmussen Global Green Growth Instioute, (scan I8F Jeongdong Bldg. 100.784 Seoul Republic of Korea VAT N° 38 56 12 Code NP 402 Participant Rel, 1465 Geneva, 20/01/2013 INVOICE ‘Annual Meeting of the World Economic Forum Davos - Switzerland - 23th to 27th of january 2013 ‘We confirm you that your credit card has been charged for your reservation 3s follows: Reservation made for : Fr Lars Lokke Rasmussen Hote Derby Hotel (Davos Dorf) Promenade 139 - Davos Dori, Erma Derby@ircschsportrelzende karo®@kopfueber.com Phone: +41 81 417 9600 Fax 441 81 417 95 95, Website: wwwwefroschesportreisen de ‘Type of room: Double Twin Roorn Arrival Date: 22/01/2013 Departure Date: 25/01/2013 ‘Total amounc: 1740 (VAT included) ‘The payment has been made on the following card: ‘Credit Card holder; Global Green Growth institute Gredic Card type: Visa, Credit Card number; Expiry date: + Cancellation Policy *** For any cancellation received after 31st December 2012, your deposie will ‘not be refunded. Cancellations have to be submitted in writing (e+mail or fax). PublicisLive Reservation Centre E-mait: davos@publicisive.com Tol: #41 22 718 6464 Phone: +41 22 718 64 64~ Fax: +41 22 736 66 00 10, Quai du Seujet ~ 1204 Geneva ~ Switzerland tus \MOK 1/2 4 (2) [Ps payment ic approved by F emai (laced) hitp://is. gggi.org/Acc(G_acent_K_Type_prt.asp?ed_type=t 1001 &sl_date=20130117... 2013-01-21eexuTINA TOUR servic Buecklerstrasse § CH-8181 Hoeri Tel: +41 43 $36 0629/28(Fa) GGGI Seoul Korea Date : 10JAN,2013 Invoice Invoice Nr: GT011033 Date . Price (CHE) 21-25JAN,2013 DAVOS SAP ALB (Audi AG)S BH! Service 4 doys + 1 Nday 4750. Stra BERETA AAULEAUSS) Zee “oa Anson Grn) ‘est Pat: Bank Informs Credit Suisse ( 0