EXHIBIT F

Detailed Expense Records for FTI Consulting, Inc.

Case:17-03283-LTS Doc#:2740-6 Filed:03/19/18 Entered:03/19/18 18:44:41 Desc:

Exhibit F Page 1 of 7
EXHIBIT F

THE COMMONWEALTH OF PUERTO RICO – CASE NO. 17-03283

EXPENSE DETAIL

FOR THE PERIOD OCTOBER 1, 2017 TO OCTOBER 31, 2017

Date Professional Expense Type Expense Detail Amount

09/12/17 Grunwald Kadar, Andrea Airfare Airfare - roundtrip - LHR - JFK, 09/12/17 - 09/14/17. 

Airfare Travel to/from London to New York City to attend 

mediation meeting.

 $ 5,940.50

Airfare Total 5,940.50

08/07/17 Simms, Steven Transportation Taxi from the airport to the hotel while traveling in San 

Juan, PR for a Committee meeting.

 20.00

08/08/17 Simms, Steven Transportation Taxi from the hotel to committee meeting in San Juan, PR. 20.00

Transportation Total 40.00

08/09/17 Simms, Steven Working Meals Lunch for self while traveling in San Juan, PR for a 

Committee meeting,

 17.50

10/23/17 Mossop, Julian Working Meals Dinner while working late in the office on the Puerto Rico 

case.

 18.56

Working Meals Total 36.06

Subtotal 6,016.56

Less: Voluntary Reductions(1) (2,079.18)

Grand Total $ 3,937.38

(1): FTI has taken a 35% voluntary reduction on airfare expenses to adjust to coach-equivalent expenses. 

Case:17-03283-LTS Doc#:2740-6 Filed:03/19/18 Entered:03/19/18 18:44:41 Desc:

Exhibit F Page 2 of 7
EXHIBIT F

THE COMMONWEALTH OF PUERTO RICO – CASE NO. 17-03283

EXPENSE DETAIL

FOR THE PERIOD NOVEMBER 1, 2017 TO NOVEMBER 30, 2017

Date Professional Expense Type Expense Detail Amount

11/09/17 Grunwald Kadar, Andrea Lodging Hotel - 3 nights - 11/08/17 - 11/11/17. Travel to NY to 

attend Puerto Rico meetings. $1,443.57

Lodging Total $ 1,443.57

10/02/17 Miles, Edan Transportation Taxi from office to home after working late on the Puerto 

Rico case.

22.10

10/03/17 Miles, Edan Transportation Taxi from office to home after working late on the Puerto 

Rico case.

27.02

10/24/17 Gumbs, Sean Transportation Travel agent fees - Travel round trip New York to 

Washington DC, to attend FEMA mediation information 

session.

30.00

10/24/17 Gumbs, Sean Transportation Taxi from station to FEMA mediation information session 

in Washington. 

8.54

10/24/17 Gumbs, Sean Transportation Taxi from train station to home. Travel to Washington to 

attend FEMA mediation information session.

21.00

10/24/17 Gumbs, Sean Transportation Train fare - round trip business 10/24/17 - 10/24/17 NY 

Penn - Union Station. Travel from New York to 

Washington DC, to attend FEMA mediation information 

session.

365.00

11/08/17 Grunwald Kadar, Andrea Transportation Taxi from airport to hotel. Travel to NY to attend Puerto 

Rico meetings.

90.38

11/10/17 Miles, Edan Transportation Taxi from office to home after working late on the Puerto 

Rico case.

9.32

11/11/17 Grunwald Kadar, Andrea Transportation Taxi from office to home after working late on the Puerto 

Rico case.

20.04

11/13/17 Miles, Edan Transportation Taxi from office to home after working late on the Puerto 

Rico case.

11.47

11/20/17 Grunwald Kadar, Andrea Transportation Taxi from office to home after working late on the Puerto 

Rico case.

11.89

Transportation Total $ 616.76

10/21/17 Sombuntham, Natalie Working Meals Dinner while working late in the office on the Puerto Rico 

case.

28.35

10/24/17 Gumbs, Sean Working Meals Lunch while traveling to Washington to attend FEMA 

mediation information session.

8.22

10/24/17 Gumbs, Sean Working Meals Breakfast for self while traveling to to Washington to 

attend FEMA mediation information session.

3.25

10/24/17 Gumbs, Sean Working Meals Dinner for self while traveling from Washington after 

attending FEMA mediation information session.

6.63

10/30/17 Sombuntham, Natalie Working Meals Dinner while working late in the office on the Puerto Rico 

case.

31.77

10/31/17 Sombuntham, Natalie Working Meals Dinner while working late in the office on the Puerto Rico 

case.

28.35

11/01/17 Sombuntham, Natalie Working Meals Dinner while working late in the office on the Puerto Rico 

case.

29.38

11/02/17 Sombuntham, Natalie Working Meals Dinner while working late in the office on the Puerto Rico 

case.

28.64

11/04/17 Sombuntham, Natalie Working Meals Dinner while working late in the office on the Puerto Rico 

case.

16.12

11/06/17 Mossop, Julian Working Meals Dinner while working late in the office on the Puerto Rico 

case.

20.61

11/06/17 Sombuntham, Natalie Working Meals Dinner while working late in the office on the Puerto Rico 

case.

20.61

11/07/17 Sombuntham, Natalie Working Meals Dinner while working late in the office on the Puerto Rico 

case.

28.23

11/08/17 Sombuntham, Natalie Working Meals Dinner while working late in the office on the Puerto Rico 

case.

25.44

11/09/17 Sombuntham, Natalie Working Meals Dinner while working late in the office on the Puerto Rico 

case.

21.79

11/10/17 Grunwald Kadar, Andrea Working Meals Dinner for self while traveling to New York to attend 

Puerto Rico meetings.

46.22

Working Meals Total $ 343.61

Grand Total $2,403.94

Less: Voluntary Reductions(1) (181.32)

Grand Total $ 2,222.62

(1): In-office meals over $20.00 and out-of-office meals over $40 have been reduced to $20.00 and $40.00, respectively, while train fare expenses 

have been reduced to be quivalent to the least expensive fare to comply with the Fee Examiner Guidelines.

Case:17-03283-LTS Doc#:2740-6 Filed:03/19/18 Entered:03/19/18 18:44:41 Desc:

Exhibit F Page 3 of 7
Date Professional Expense Type Expense Detail Amount

12/06/17 Gumbs, Sean Lodging Hotel - One night - 12/06/17 - 12/07/17. Hotel stay 

while traveling to DC to attend Puerto Rico case 

meetings.

 $ 239.93

12/12/17 Gumbs, Sean Lodging Hotel - Two night - 12/10/17 - 12/12/17. Hotel stay 

while traveling to DC to attend Puerto Rico case 

meetings.

 617.62

Lodging Total $ 857.55

12/04/17 Gumbs, Sean Transportation Travel agency fee on travel to DC to attend Puerto 

Rico case meetings.

 30.00

12/04/17 Gumbs, Sean Transportation Train Fare (Business) NY Penn - Washington, 

12/06/17 - 12/07/17. Travel to DC to attend Puerto 

Rico case meetings.

 578.00

12/05/17 Park, Ji Yon Transportation Taxi from office to home after working late in the 

office on the Puerto Rico case.

 31.56

12/05/17 Gumbs, Sean Transportation Train Fare (Business) NY Penn - Washington, 

12/10/17 - 12/12/17. Travel to DC to attend Puerto 

Rico case meetings.

 487.00

12/06/17 Gumbs, Sean Transportation Taxi from Union Station to hotel. Travel to DC to 

attend Puerto Rico case meetings.

 19.23

12/07/17 Gumbs, Sean Transportation Travel agency fee changed return train time on travel 

to DC to attend Puerto Rico meetings.

 6.00

12/07/17 Gumbs, Sean Transportation Travel agency fee changed return train time on travel 

to DC to attend Puerto Rico meetings.

 30.00

12/07/17 Gumbs, Sean Transportation Taxi from Capitol Hill meeting to Union Station. 

Travel to DC to attend Puerto Rico meetings.

 14.99

12/12/17 Gumbs, Sean Transportation Travel agency fee changed return train time on travel 

to DC to attend Puerto Rico meetings.

 30.00

12/12/17 Gumbs, Sean Transportation Travel agency fee changed return train time on travel 

to DC to attend Puerto Rico meetings.

 20.00

12/12/17 Gumbs, Sean Transportation Travel agency fee changed return train time on travel 

to DC to attend Puerto Rico meetings.

 30.00

12/12/17 Gumbs, Sean Transportation Taxi from DC Capitol Hill to Union Station. Travel to 

DC to attend Puerto Rico case meetings.

 10.00

12/12/17 Gumbs, Sean Transportation Taxi from Penn Station to home from DC to attend 

Puerto Rico case meetings.

 19.75

12/12/17 Gumbs, Sean Transportation Taxi from FTI DC office to DC Capitol to attend 

Puerto Rico case meetings.

 10.00

Transportation Total $ 1,316.53

12/06/17 Gumbs, Sean Working Meals Dinner for self while traveling to DC to attend Puerto 

Rico case meetings.

 18.70

12/07/17 Gumbs, Sean Working Meals Lunch for self while traveling to DC to attend Puerto 

Rico case meetings.

 16.65

12/10/17 Gumbs, Sean Working Meals Dinner for self while traveling to DC to attend Puerto 

Rico case meetings.

 6.42

12/10/17 Gumbs, Sean Working Meals Dinner for self while traveling to DC to attend Puerto 

Rico case meetings.

 6.69

12/11/17 Gumbs, Sean Working Meals Dinner for self, H. Mayor (Bennazar), and R. Gordon 

(Jenner) while traveling to DC to attend Puerto Rico 

case meetings.

 267.20

EXHIBIT F

THE COMMONWEALTH OF PUERTO RICO – CASE NO. 17-03283

EXPENSE DETAIL

FOR THE PERIOD DECEMBER 1, 2017 TO DECEMBER 31, 2017

Case:17-03283-LTS Doc#:2740-6 Filed:03/19/18 Entered:03/19/18 18:44:41 Desc:

Exhibit F Page 4 of 7
Date Professional Expense Type Expense Detail Amount

EXHIBIT F

THE COMMONWEALTH OF PUERTO RICO – CASE NO. 17-03283

EXPENSE DETAIL

FOR THE PERIOD DECEMBER 1, 2017 TO DECEMBER 31, 2017

12/12/17 Sombuntham, Natalie Working Meals Diner while working late in the office on the Puerto 

Rico case.

 33.90

12/12/17 Gumbs, Sean Working Meals Lunch for self while traveling to DC to attend Puerto 

Rico case meetings.

 5.58

12/12/17 Gumbs, Sean Working Meals Breakfast for self while traveling to DC to attend 

Puerto Rico case meetings.

 6.82

12/12/17 Gumbs, Sean Working Meals Coffee purchase for self while traveling to DC to 

attend Puerto Rico case meetings. 

 2.00

12/12/17 Gumbs, Sean Working Meals Dinner for self while traveling to DC to attend Puerto 

Rico case meetings.

 109.30

Working Meals Total $ 473.26

Subtotal 2,647.34

Less: Voluntary Reductions(1) (695.40)

Grand Total $ 1,951.94

(1): In-office meals over $20.00 and out-of-office meals over $40 have been reduced to $20.00 and $40.00, respectively, while train fare expenses 

have been reduced to be quivalent to the least expensive fare to comply with the Fee Examiner Guidelines.

Case:17-03283-LTS Doc#:2740-6 Filed:03/19/18 Entered:03/19/18 18:44:41 Desc:

Exhibit F Page 5 of 7
EXHIBIT F

THE COMMONWEALTH OF PUERTO RICO – CASE NO. 17-03283

EXPENSE DETAIL

FOR THE PERIOD JANUARY 1, 2018 TO JANUARY 31, 2018

Date Professional Expense Type Expense Detail Amount

11/30/17 Grunwald Kadar, Andrea Airfare Airfare - Round trip - Coach - UK - New York City 

11/08/17 - 11/15/17. Travel to Puerto Rico to attend 

mediation meetings.

 $ 10,104.88

01/10/18 Gumbs, Sean Airfare Airfare - Round trip - Coach - LGA - ORD, 01/16/18 - 

01/17/18 (includes travel agent fee). Travel to Chicago to 

meet with Committee professionals re: pension issues.

 338.07

01/31/18 Grunwald Kadar, Andrea Airfare Airfare - Round trip - Coach - UK - Puerto Rico - Budapest 

02/06/18 - 02/09/18. Travel from London to Puerto Rico 

and return to Budapest after case meetings in Puerto Rico.

 5,287.72

Airfare Total $ 15,730.67

01/17/18 Gumbs, Sean Lodging Hotel - One night - 01/16/18 - 01/17/18. Travel to Chicago 

to meet with Committee professionals re: pension issues.

 278.41

Lodging Total $ 278.41

12/10/17 Gumbs, Sean Transportation Taxi from home to train station. Travel to DC to attend 

Puerto Rico case meetings.

 24.49

12/11/17 Gumbs, Sean Transportation Taxi from train station to home. Travel to DC to attend 

Puerto Rico case meetings.

 11.90

01/16/18 Gumbs, Sean Transportation Taxi from home to airport. Travel to Chicago to meet with 

Committee professionals re: pension issues.

 60.22

01/17/18 Gumbs, Sean Transportation Taxi from airport to home. Travel to Chicago to meet with 

Committee professionals re: pension issues.

 48.82

01/19/18 Grunwald Kadar, Andrea Transportation Taxi from office to home after working late on the Puerto 

Rico case.

 12.47

Transportation Total $ 157.90

11/13/17 Miles, Edan Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

7.77 

11/16/17 Mossop, Julian Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 23.65

12/04/17 Mossop, Julian Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 24.79

12/05/17 Mossop, Julian Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 28.04

12/10/17 Mossop, Julian Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 18.56

12/12/17 Mossop, Julian Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 24.74

12/12/17 Gumbs, Sean Working Meals Dinner for self while traveling to DC to attend Puerto Rico 

meetings.

6.80 

12/15/17 Sombuntham, Natalie Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 28.16

01/05/18 Mossop, Julian Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 18.56

01/16/18 Mossop, Julian Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 26.78

Case:17-03283-LTS Doc#:2740-6 Filed:03/19/18 Entered:03/19/18 18:44:41 Desc:

Exhibit F Page 6 of 7
EXHIBIT F

THE COMMONWEALTH OF PUERTO RICO – CASE NO. 17-03283

EXPENSE DETAIL

FOR THE PERIOD JANUARY 1, 2018 TO JANUARY 31, 2018

Date Professional Expense Type Expense Detail Amount

01/18/18 Mossop, Julian Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 26.78

01/25/18 Mossop, Julian Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 27.05

01/29/18 Mossop, Julian Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 18.56

01/30/18 Mossop, Julian Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 28.95

01/30/18 Park, Ji Yon Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 32.04

01/30/18 Sombuntham, Natalie Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 16.67

01/31/18 Sombuntham, Natalie Working Meals Dinner for self while working late in the office on the Puerto 

Rico case.

 14.69

Working Meals Total $ 372.59 

01/19/18 Gumbs, Sean Other TransPerfect Translations International/ TransP Translation 

Services on Presentation Deck for Project PR matter

 1,540.00

Other Total $ 1,540.00 

Subtotal $ 18,079.57 

Less: Voluntary Reductions(1) (4,337.55)

Grand Total $ 13,742.02 

(1): In-office meals over $20.00 have been reduced to $20.00 while airfares have been reduced to coach-equivalent rates to comply with the Fee 

Examiner Guidelines. 

Case:17-03283-LTS Doc#:2740-6 Filed:03/19/18 Entered:03/19/18 18:44:41 Desc:

Exhibit F Page 7 of 7