EXHIBIT 3 

Expense Itemization 

Case:17-03283-LTS Doc#:4020-3 Filed:10/05/18 Entered:10/05/18 10:15:12 Desc:

Exhibit 3 - Expense Itemization Page 1 of 9
Citigroup Global Markets Inc. Expense Detail - February 2018

Total Expenses $11,520.84

Matter Name Date Timekeeper who Incurred E Expense Category Total Expense Description 1 Expense Description 2 Expense ID

47PC1046 2/1/2018 Green, Thomas H AIRFARE $261.65 Delta Air Lines PROMESA meetings 47264796

47PC1046 2/2/2018 Gavin, John C AIRFARE $533.56 JETBLUE 27979158925012 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47438401

47PC1046 2/6/2018 Castiglioni, James AIRFARE $261.10 Delta Air Lines PROMESA Assignment Planning Meetings 47347880

47PC1046 2/6/2018 Leffler, Edwin AIRFARE $261.10 Delta Air Lines Meeting with Proskauer in Puerto Rico. 47254953

47PC1046 2/3/2018 Castiglioni, James AIRFARE $195.42 JETBLUE 27979158928210 PROMESA Assignment Planning Meetings 47347887

47PC1046 2/3/2018 Leffler, Edwin AIRFARE $195.42 JETBLUE 27979158928195 Meeting with Proskauer in Puerto Rico. 47254954

47PC1046 2/2/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $44.00 NY Taxi PROMESA meetings 47264927

47PC1046 2/2/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $30.90 CARLSON W 27979158925011 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47438400

47PC1046 2/2/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $15.00 NY Taxi PROMESA meetings 47264992

47PC1046 2/2/2018 Green, Thomas H AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 00679158915681 PROMESA meetings 47264794

47PC1046 2/3/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $55.00 NY Taxi PROMESA meetings 47265006

47PC1046 2/3/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $28.00 Boston Cab PROMESA meetings 47264911

47PC1046 2/3/2018 Castiglioni, James AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 27979158928211 PROMESA Assignment Planning Meetings 47347877

47PC1046 2/3/2018 Leffler, Edwin AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 27979158928191 Meeting with Proskauer in Puerto Rico. 47254946

47PC1046 2/3/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $12.00 NY Taxi PROMESA meetings 47264997

47PC1046 2/5/2018 Leffler, Edwin HOTEL/LODGING $238.00 THE RITZ-CARLTON SAN J Meeting with Proskauer in Puerto Rico. 47254949

47PC1046 2/5/2018 Leffler, Edwin HOTEL/LODGING $37.04 THE RITZ-CARLTON SAN J Meeting with Proskauer in Puerto Rico. 47254950

47PC1046 2/6/2018 Castiglioni, James HOTEL/LODGING $238.00 THE RITZ-CARLTON SAN J PROMESA Assignment Planning Meetings 47348041

47PC1046 2/6/2018 Green, Thomas H GROUND TRANSPORTATION - TRAIN $156.00 AMTRAK AGE0370946017271 PROMESA MEETINGS 47310536

47PC1046 2/6/2018 Castiglioni, James UBER - NORMAL FARE $66.24 UBER US FEB06 KLGV5 PROMESA Assignment Planning Meetings 47348255

47PC1046 2/6/2018 Castiglioni, James LODGING TAX $63.75 THE RITZ-CARLTON SAN J PROMESA Assignment Planning Meetings 47348040

47PC1046 2/6/2018 Leffler, Edwin LODGING TAX $26.71 THE RITZ-CARLTON SAN J Meeting with Proskauer in Puerto Rico. 47254951

47PC1046 2/6/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $20.00 SJU Taxi Meeting with Proskauer in Puerto Rico. 47260762

47PC1046 2/6/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $20.00 SJU Taxi Meeting with Proskauer in Puerto Rico. 47260413

47PC1046 2/6/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $20.00 Taxi in PR Meeting with Proskauer in Puerto Rico. 47261371

47PC1046 2/6/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $14.00 I Love NY PROMESA MEETINGS 47310792

47PC1046 2/7/2018 Gavin, John C AIRFARE $308.22 JETBLUE 27979158940843 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47486347

47PC1046 2/7/2018 Gavin, John C HOTEL/LODGING $295.00 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47439287

47PC1046 2/7/2018 Gavin, John C UBER - NORMAL FARE $115.76 UBER US FEB07 AZZIV CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47479873

47PC1046 2/7/2018 Leffler, Edwin GROUND TRANSPORTATION - PARKING/TOLLS $78.00 Newark Meeting with Proskauer in Puerto Rico. 47260793

47PC1046 2/7/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $63.36 NYC-TAXI Meeting with Proskauer in Puerto Rico. 47254952

47PC1046 2/7/2018 Gavin, John C LODGING TAX $47.01 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47439286

47PC1046 2/7/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $30.90 CARLSON W 27979158940841 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47486348

47PC1046 2/7/2018 Castiglioni, James AIRFARE - TRAVEL TRANSACTION FEES $30.90 CARLSON W 00679158939061 PROMESA Assignment Planning Meetings 47347881

47PC1046 2/7/2018 Leffler, Edwin AIRFARE - TRAVEL TRANSACTION FEES $30.90 CARLSON W 00679158939131 Meeting with Proskauer in Puerto Rico. 47254955

47PC1046 2/7/2018 Leffler, Edwin UBER - NORMAL FARE $24.30 Meeting with Proskauer in Puerto Rico. 47260373

47PC1046 2/7/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $15.00 I Love NY PROMESA MEETINGS 47310821

47PC1046 2/8/2018 Gavin, John C HOTEL/LODGING $295.00 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47439290

47PC1046 2/8/2018 Gavin, John C AIRFARE $261.10 Delta Air Lines CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47438396

47PC1046 2/8/2018 Gavin, John C LODGING TAX $47.01 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47439289

47PC1046 2/8/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $26.15 NYCTAXI4A13 Meeting with Proskauer in Puerto Rico. 47261621

47PC1046 2/8/2018 Brownstein, David M. GROUND TRANSPORTATION - TAXI $21.36 NYC-TAXI Business Meetings - PROMESA meetings - Dec 2016 47317673

47PC1046 2/8/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $21.00 I LOVE NY PROMESA MEETINGS 47310916

47PC1046 2/8/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 00679158948891 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47438398

Case:17-03283-LTS Doc#:4020-3 Filed:10/05/18 Entered:10/05/18 10:15:12 Desc:

Exhibit 3 - Expense Itemization Page 2 of 9
47PC1046 2/8/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $14.00 I LOVE NY PROMESA MEETINGS 47310952

47PC1046 2/8/2018 Gavin, John C AIRFARE -$261.10 Delta Air Lines CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47438399

47PC1046 2/9/2018 Gavin, John C AIRFARE $1,523.10 Delta Air Lines CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47480815

47PC1046 2/9/2018 Gavin, John C HOTEL/LODGING $270.00 TRUMP HOTEL SOHO NY CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47479708

47PC1046 2/9/2018 Green, Thomas H GROUND TRANSPORTATION - TRAIN $117.00 AMTRAK AGE0400946080886 PROMESA MEETINGS 47310537

47PC1046 2/9/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $47.58 CARLSON W 00679158953891 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47480814

47PC1046 2/9/2018 Gavin, John C LODGING TAX $41.12 TRUMP HOTEL SOHO NY CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47479707

47PC1046 2/9/2018 Gavin, John C UBER - NORMAL FARE $41.03 UBER US FEB09 Z27W3 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47479894

47PC1046 2/9/2018 Gavin, John C UBER - NORMAL FARE $18.15 UBER US FEB09 4I2CW CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47480051

47PC1046 2/9/2018 Gavin, John C UBER - NORMAL FARE $16.22 UBER US FEB09 CKOET CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47480089

47PC1046 2/9/2018 Gavin, John C CAR MILEAGE $13.80 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47480283

47PC1046 2/9/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $12.00 I Love NY PROMESA MEETINGS 47311059

47PC1046 2/10/2018 Gavin, John C AIRFARE $277.39 American Airlines CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47486332

47PC1046 2/10/2018 Gavin, John C UBER - NORMAL FARE $107.74 UBER US FEB10 CF73B CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47480201

47PC1046 2/10/2018 Gavin, John C GROUND TRANSPORTATION - PARKING/TOLLS $80.75 SJU AIRPORT PARKING CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47438471

47PC1046 2/10/2018 Gavin, John C UBER - NORMAL FARE $35.72 UBER US FEB10 SW4XJ CLIENT MEETINGS; DISCUSS PROMESA ASSIGNEMTS 47480150

47PC1046 2/10/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $24.36 NYC-TAXI Meeting with Proskauer in Puerto Rico. 47261614

47PC1046 2/10/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $17.00 NY TAxi PROMESA MEETINGS 47311121

47PC1046 2/10/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 00179158958921 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47486333

47PC1046 2/10/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $10.00 I LOVE NY PROMESA MEETINGS 47311086

47PC1046 2/10/2018 Gavin, John C AIRFARE -$277.39 American Airlines CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47486331

47PC1046 2/11/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $18.00 NY Taxi PROMESA MEETINGS 47311131

47PC1046 2/13/2018 Green, Thomas H GROUND TRANSPORTATION - TRAIN $269.00 AMTRAK AGE0440946002365 PROMESA meetings 47509655

47PC1046 2/13/2018 Gavin, John C AIRFARE $247.12 JETBLUE 27979158965564 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47482046

47PC1046 2/13/2018 Gavin, John C HOTEL/LODGING $235.00 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47525766

47PC1046 2/13/2018 Green, Thomas H GROUND TRANSPORTATION - TRAIN $117.00 AMTRAK AGE0440946002233 PROMESA meetings 47509651

47PC1046 2/13/2018 Gavin, John C UBER - NORMAL FARE $104.83 UBER US FEB13 JG77Z CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47484246

47PC1046 2/13/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $47.58 CARLSON W 27979158965561 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47482047

47PC1046 2/13/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $47.58 CARLSON W 00679158965591 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47482048

47PC1046 2/13/2018 Green, Thomas H GROUND TRANSPORTATION - TRAIN $43.00 AMTRAK AGE0440946002555 PROMESA meetings 47509654

47PC1046 2/13/2018 Gavin, John C LODGING TAX $38.17 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47525765

47PC1046 2/13/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $13.00 I love NY PROMESA meetings 47516842

47PC1046 2/14/2018 Gavin, John C HOTEL/LODGING $255.00 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47525768

47PC1046 2/14/2018 Castiglioni, James GROUND TRANSPORTATION - TRAIN $147.00 AMTRAK AGE0450946097091 PROMESA Assignment - Planning Meetings - Philadelphia 47432052

47PC1046 2/14/2018 Gavin, John C GROUND TRANSPORTATION - TRAIN $144.00 AMTRAK TEL0452545011184 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47482304

47PC1046 2/14/2018 Gavin, John C LODGING TAX $41.11 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47525767

47PC1046 2/14/2018 Gavin, John C UBER - NORMAL FARE $39.60 UBER US FEB14 6VTQW CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47484271

47PC1046 2/14/2018 Gavin, John C GROUND TRANSPORTATION - TRANSACTION FEES $30.20 CARLSON W 55425450111841 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47482306

47PC1046 2/14/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $23.00 I Love NY PROMESA meetings 47516882

47PC1046 2/14/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $17.30 I Love NY PROMESA meetings 47516870

47PC1046 2/15/2018 Gavin, John C HOTEL/LODGING $255.00 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47525770

47PC1046 2/15/2018 Gavin, John C UBER - NORMAL FARE $44.35 UBER US FEB15 WTLPA CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47485273

47PC1046 2/15/2018 Gavin, John C LODGING TAX $41.11 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47525769

47PC1046 2/15/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $18.30 I LOVE NEW YORK CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47485342

47PC1046 2/15/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $16.00 I Love NY PROMESA meetings 47516947

47PC1046 2/15/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $10.00 Philly Taxi PROMESA meetings 47516965

47PC1046 2/16/2018 Leffler, Edwin HOTEL/LODGING $140.00 PALOMAR PHILADELPHIA Meeting with Puerto Rico 47483404

47PC1046 2/16/2018 Castiglioni, James HOTEL/LODGING $140.00 PALOMAR PHILADELPHIA PROMESA Assignment - Planning Meetings - Philadelphia 47432087

Case:17-03283-LTS Doc#:4020-3 Filed:10/05/18 Entered:10/05/18 10:15:12 Desc:

Exhibit 3 - Expense Itemization Page 3 of 9
47PC1046 2/16/2018 Gavin, John C HOTEL/LODGING $137.00 PALOMAR PHILADELPHIA CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47487006

47PC1046 2/16/2018 Green, Thomas H HOTEL/LODGING $133.00 PALOMAR PHILADELPHIA PROMESA meetings 47516504

47PC1046 2/16/2018 Leffler, Edwin GROUND TRANSPORTATION - PARKING/TOLLS $50.00 PALOMAR PHILADELPHIA Meeting with Puerto Rico 47483405

47PC1046 2/16/2018 Leffler, Edwin LODGING TAX $21.70 PALOMAR PHILADELPHIA Meeting with Puerto Rico 47483403

47PC1046 2/16/2018 Castiglioni, James LODGING TAX $21.70 PALOMAR PHILADELPHIA PROMESA Assignment - Planning Meetings - Philadelphia 47432086

47PC1046 2/16/2018 Gavin, John C LODGING TAX $21.24 PALOMAR PHILADELPHIA CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47487005

47PC1046 2/16/2018 Green, Thomas H LODGING TAX $20.62 PALOMAR PHILADELPHIA PROMESA meetings 47516503

47PC1046 2/16/2018 Leffler, Edwin TELECOMMUNICATIONS - INTERNET ACCESS $12.99 PALOMAR PHILADELPHIA Meeting with Puerto Rico 47483406

47PC1046 2/16/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $11.30 NEW YORK TAXI CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 47485378

47PC1046 2/16/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $11.00 I Love NY PROMESA meetings 47516995

47PC1046 2/16/2018 Leffler, Edwin UBER - NORMAL FARE $9.42 UBER US FEB16 3FRPD Meeting with Puerto Rico 47482339

47PC1046 2/17/2018 Gavin, John C AIRFARE $174.07 American Airlines CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47482104

47PC1046 2/17/2018 Gavin, John C UBER - NORMAL FARE $75.10 UBER US FEB17 GZVSP CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47487035

47PC1046 2/17/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $34.86 VTS PHILADELPHIA TAXI CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47482305

47PC1046 2/17/2018 Leffler, Edwin UBER - NORMAL FARE $17.50 UBER US FEB16 NVJRE HE Meeting with Puerto Rico 47483350

47PC1046 2/17/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 00179168776381 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47482108

47PC1046 2/17/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $10.00 Philly Taxi PROMESA meetings 47516920

47PC1046 2/17/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $6.47 Phl Taxi Meeting with Puerto Rico 47483489

47PC1046 2/20/2018 Gavin, John C GROUND TRANSPORTATION - PARKING/TOLLS $148.50 SJU AIRPORT PARKING CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47482106

47PC1046 2/20/2018 Gavin, John C CAR MILEAGE $13.80 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MEETINGS WITH THE 

BOARD OF DIRECTORS FOR PROMESA

47487146

47PC1046 2/21/2018 Gavin, John C AIRFARE $729.20 Delta Air Lines CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MTG WITH BOARD OF 

DIRECTORS

47544517

47PC1046 2/21/2018 Gavin, John C HOTEL/LODGING $255.00 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MTG WITH BOARD OF 

DIRECTORS

47545235

47PC1046 2/21/2018 Gavin, John C LODGING TAX $41.11 Omni Hotels CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MTG WITH BOARD OF 

DIRECTORS

47545234

47PC1046 2/21/2018 Gavin, John C AIRFARE $14.39 CARLSON W 00679168785901 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MTG WITH BOARD OF 

DIRECTORS

47544515

47PC1046 2/21/2018 Gavin, John C CAR MILEAGE $13.80 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MTG WITH BOARD OF 

DIRECTORS

47547311

47PC1046 2/22/2018 Green, Thomas H GROUND TRANSPORTATION - TRAIN $135.00 AMTRAK AGE0530946099211 PROMESA meetings 47512680

47PC1046 2/22/2018 Gavin, John C GROUND TRANSPORTATION - PARKING/TOLLS $44.75 SJU AIRPORT PARKING CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS & MTG WITH BOARD OF 

DIRECTORS

47602892

47PC1046 2/23/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $16.00 I Love NY PROMESA meetings 47517120

MSD307438 2/28/2018 N/A LEGAL $80.40 Title III Legal Fees Storch Amini PC - Fees and Expenses Rendered February 2018

Case:17-03283-LTS Doc#:4020-3 Filed:10/05/18 Entered:10/05/18 10:15:12 Desc:

Exhibit 3 - Expense Itemization Page 4 of 9
Citigroup Global Markets Inc. Expense Detail - March 2018

Total Expenses $7,908.54

Matter Name Date Timekeeper who Incurred E Expense Category Total Expense Description 1 Expense Description 2 Expense ID

47PC1046 3/21/2018 Leffler, Edwin AIRFARE $406.40 Delta Air Lines PROMESA Assignment - Puerto Rico Strategic Planning 55941007

47PC1046 3/12/2018 Gavin, John C AIRFARE $282.20 JetBlue PROMESA BUSINESS MEETINGS 55748938

47PC1046 3/12/2018 Gavin, John C AIRFARE $289.40 American Airlines PROMESA BUSINESS MEETINGS 55748928

47PC1046 3/20/2018 Leffler, Edwin AIRFARE $207.00 JetBlue PROMESA Assignment - Puerto Rico Strategic Planning 55940999

47PC1046 3/25/2018 Leffler, Edwin AIRFARE $451.90 JetBlue PROMESA Assignment - Puerto Rico Strategic Planning 55941004

47PC1046 3/28/2018 Gavin, John C AIRFARE $784.80 JetBlue PROMESA MEETINGS WITH ANKORA CONSULTING 56052286

47PC1046 3/20/2018 Castiglioni, James AIRFARE $594.80 Delta Air Lines PROMESA Assignment - Puerto Rico Strategic Planning 55945411

47PC1046 3/25/2018 Castiglioni, James AIRFARE $513.00 JetBlue PROMESA Assignment - Puerto Rico Strategic Planning 55945409

47PC1046 3/15/2018 Gavin, John C AIRFARE $103.00 JETBLUE 27970135938964 PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55887233

47PC1046 3/20/2018 Brownstein, David M. AIRFARE - TRAVEL TRANSACTION FEES $50.90 CARLSON W 01670135958161 PROMESA Assignment - Puerto Rico - Strategic Planning 55984827

47PC1046 3/25/2018 Leffler, Edwin AIRFARE - TRAVEL TRANSACTION FEES $30.90 CARLSON W 27970135975331 PROMESA Assignment - Puerto Rico Strategic Planning 55940994

47PC1046 3/12/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 00170135925871 PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55748926

47PC1046 3/23/2018 Leffler, Edwin AIRFARE - TRAVEL TRANSACTION FEES $30.90 CARLSON W 00670135963821 non-refundable 55941006

47PC1046 3/25/2018 Castiglioni, James AIRFARE - TRAVEL TRANSACTION FEES $30.90 CARLSON W 27970135975291 PROMESA Assignment - Puerto Rico Strategic Planning 55945410

47PC1046 3/20/2018 Leffler, Edwin AIRFARE - TRAVEL TRANSACTION FEES $30.90 CARLSON W 27970135960371 PROMESA Assignment - Puerto Rico Strategic Planning 55941003

47PC1046 3/12/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 27970135925931 PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55748933

47PC1046 3/15/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $50.90 JetBlue PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55748940

47PC1046 3/20/2018 Castiglioni, James AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 00670135957431 PROMESA Assignment - Puerto Rico Strategic Planning 55945412

47PC1046 3/28/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $47.58 CARLSON W 27970135988161 PROMESA MEETINGS WITH ANKORA CONSULTING 56052287

47PC1046 3/14/2018 Gavin, John C CAR MILEAGE $10.70 PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55750937

47PC1046 3/2/2018 Green, Thomas H CAR MILEAGE $227.91 55538583

47PC1046 3/28/2018 Gavin, John C CAR MILEAGE $10.70 PROMESA MEETINGS WITH ANKORA CONSULTING 56052530

47PC1046 3/25/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $20.00 Taxi PROMESA Assignment - Puerto Rico Strategic Planning 55943130

47PC1046 3/10/2018 Green, Thomas H GROUND TRANSPORTATION - TRAIN $138.00 AMTRAK AGE0680946646972 Promesa meetings 55988085

47PC1046 3/15/2018 Gavin, John C GROUND TRANSPORTATION - TRAIN $159.00 AMTRAK AG0740942511818 PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55748937

47PC1046 3/16/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $10.00 I LOVE NY TAXI PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55750860

47PC1046 3/22/2018 Gavin, John C GROUND TRANSPORTATION - PARKING/TOLLS $25.00 VALET PARKING PUERTO RICO EPA RESTRUCTURING MEETINGS 56272939

47PC1046 3/6/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $11.00 I Love NY Promesa meetings 55538339

47PC1046 3/2/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $14.00 I Love NY Promesa meetings 55538360

47PC1046 3/14/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $26.00 WHITETOPCAB PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55750650

47PC1046 3/14/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $10.00 WHITETOPCAB PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55750071

47PC1046 3/16/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $20.76 NYC Taxi PROMESA Assignment - Puerto Rico Strategic Planning 55943147

47PC1046 3/13/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $16.00 I Love NY Promesa meetings 55994414

47PC1046 3/26/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $70.27 TAXI SVC NEW YORK PROMESA Assignment - Puerto Rico Strategic Planning 55987804

47PC1046 3/16/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $66.00 NYCTAXI7H99 PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55748934

47PC1046 3/28/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $47.40 BOS TAXI 1282 PROMESA MEETINGS WITH ANKORA CONSULTING 56052284

47PC1046 3/7/2018 Green, Thomas H GROUND TRANSPORTATION - PARKING/TOLLS $33.00 39th and 8th parking Promesa meetings 55534322

47PC1046 3/15/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $12.21 SQ SQ UVC PROMESA Assignment - Puerto Rico Strategic Planning 55772935

47PC1046 3/8/2018 Green, Thomas H GROUND TRANSPORTATION - PARKING/TOLLS $32.00 39th and 8th parking Promesa meetings 55534307

47PC1046 3/15/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $11.00 DC TAXI PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55750689

47PC1046 3/15/2018 Gavin, John C GROUND TRANSPORTATION - TRAIN $57.00 AMTRAK 0747001547104 PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55748929

47PC1046 3/24/2018 Castiglioni, James GROUND TRANSPORTATION - TAXI $23.00 Taxi PROMESA Assignment - Puerto Rico Strategic Planning 55945527

47PC1046 3/26/2018 Castiglioni, James GROUND TRANSPORTATION - TAXI $66.35 NYCTAXI2L78 PROMESA Assignment - Puerto Rico Strategic Planning 55945406

47PC1046 3/15/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $10.82 SQ SQ FAROOQ AWA PROMESA Assignment - Puerto Rico Strategic Planning 55772931

47PC1046 3/15/2018 Gavin, John C GROUND TRANSPORTATION - TRANSACTION FEES $30.20 CARLSON W 55471803151651 PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55748936

Case:17-03283-LTS Doc#:4020-3 Filed:10/05/18 Entered:10/05/18 10:15:12 Desc:

Exhibit 3 - Expense Itemization Page 5 of 9
47PC1046 3/16/2018 Gavin, John C GROUND TRANSPORTATION - PARKING/TOLLS $62.75 SJU AIRPORT PARKING PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55748930

47PC1046 3/25/2018 Gavin, John C GROUND TRANSPORTATION - PARKING/TOLLS $25.00 CONDADO VANDERBILT H PRE-PUERTO RICO EPA RESTRUCTURING MEETINGS 56053233

47PC1046 3/26/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $20.00 Taxi PROMESA Assignment - Puerto Rico Strategic Planning 55943138

47PC1046 3/5/2018 Green, Thomas H GROUND TRANSPORTATION - PARKING/TOLLS $33.00 39th and 8th parking Promesa meetings 55534315

47PC1046 3/15/2018 Leffler, Edwin GROUND TRANSPORTATION - PARKING/TOLLS $5.00 NEXUS PARKING SYSTEMS Parking-PROMESA Assignment - Puerto Rico Strategic Planning 55772932

47PC1046 3/16/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $12.00 I LOVE NYC TAXI PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55750894

47PC1046 3/6/2018 Green, Thomas H GROUND TRANSPORTATION - PARKING/TOLLS $33.00 39th and 8th parking Promesa meetings 55534340

47PC1046 3/11/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $16.00 NY Taxi Promesa meetings 55534381

47PC1046 3/16/2018 Leffler, Edwin GROUND TRANSPORTATION - TAXI $20.76 TAXI SVC 41-25 36TH ST PROMESA Assignment - Puerto Rico Strategic Planning 55772933

47PC1046 3/10/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $16.00 I love NY Promesa meetings 55994351

47PC1046 3/13/2018 Leffler, Edwin GROUND TRANSPORTATION - TRAIN $351.00 AMTRAK AGE0720946541730 PROMESA Assignment - Puerto Rico Strategic Planning 55772934

47PC1046 3/14/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $12.00 DC TAXI PROMESA BUSINESS MEETINGS; DISCUSS FINANCING 55750609

47PC1046 3/25/2018 Brownstein, David M. LODGING TAX $96.11 CONDADO VANDERBILT H PROMESA Assignment - Puerto Rico - Strategic Planning 56054128

47PC1046 3/24/2018 Castiglioni, James HOTEL/LODGING $145.00 Courtyards PROMESA Assignment - Puerto Rico Strategic Planning 55945503

47PC1046 3/14/2018 Gavin, John C HOTEL/LODGING $241.00 Four Seasons PROMESA BUSINESS MEETINGS 55749748

47PC1046 3/25/2018 Brownstein, David M. HOTEL/LODGING $145.00 CONDADO VANDERBILT H PROMESA Assignment - Puerto Rico - Strategic Planning 56054129

47PC1046 3/25/2018 Leffler, Edwin HOTEL/LODGING $199.00 INTERCONT SAN JUAN RES PROMESA Assignment - Puerto Rico Strategic Planning 55942892

47PC1046 3/25/2018 Castiglioni, James LODGING TAX $57.95 INTERCONT SAN JUAN RES PROMESA Assignment - Puerto Rico Strategic Planning 55945509

47PC1046 3/15/2018 Gavin, John C HOTEL/LODGING $339.00 Omni Hotels PROMESA BUSINESS MEETINGS 55749974

47PC1046 3/24/2018 Brownstein, David M. HOTEL/LODGING $145.00 CONDADO VANDERBILT H PROMESA Assignment - Puerto Rico - Strategic Planning 56054127

47PC1046 3/14/2018 Gavin, John C LODGING TAX $35.67 Four Seasons PROMESA BUSINESS MEETINGS 55749747

47PC1046 3/15/2018 Gavin, John C LODGING TAX $55.51 Omni Hotels PROMESA BUSINESS MEETINGS 55749973

47PC1046 3/24/2018 Brownstein, David M. LODGING TAX $96.11 CONDADO VANDERBILT H PROMESA Assignment - Puerto Rico - Strategic Planning 56054126

47PC1046 3/25/2018 Leffler, Edwin LODGING TAX $57.95 INTERCONT SAN JUAN RES PROMESA Assignment - Puerto Rico Strategic Planning 55942891

47PC1046 3/25/2018 Castiglioni, James HOTEL/LODGING $199.00 INTERCONT SAN JUAN RES PROMESA Assignment - Puerto Rico Strategic Planning 55945510

MSD307438 3/31/2018 N/A LEGAL $80.40 Title III Legal Fees Storch Amini PC - Fees and Expenses Rendered March 2018

47PC1046 3/24/2018 Castiglioni, James LODGING TAX $29.10 Courtyards PROMESA Assignment - Puerto Rico Strategic Planning 55945502

47PC1046 3/25/2018 Castiglioni, James UBER - NORMAL FARE $50.69 UBER TRIP OWOU7 PROMESA Assignment - Puerto Rico Strategic Planning 55945533

47PC1046 3/24/2018 Brownstein, David M. UBER - NORMAL FARE $62.16 PROMESA Assignment - Puerto Rico - Strategic Planning 56015499

47PC1046 3/25/2018 Leffler, Edwin UBER - NORMAL FARE $160.41 UBER TF5MT PROMESA Assignment - Puerto Rico Strategic Planning 55942981

Case:17-03283-LTS Doc#:4020-3 Filed:10/05/18 Entered:10/05/18 10:15:12 Desc:

Exhibit 3 - Expense Itemization Page 6 of 9
Citigroup Global Markets Inc. Expense Detail - April 2018

Total Expenses $10,176.68

Matter Name Date Timekeeper who Incurred E Expense Category Total Expense Description 1 Expense Description 2 Expense ID

47PC1046 4/26/2018 Gavin, John C AIRFARE $310.40 JetBlue PROMESA MEETINGS; DISCUSS VARIOUS ISSUES RELATED TO FINANCING 56786767

47PC1046 4/17/2018 Castiglioni, James AIRFARE $406.80 Delta Air Lines

PROMESA Assignment - Financial Oversight & Management Board for Puerto 

Rico 56592394

47PC1046 4/26/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 27971858913631 PROMESA MEETINGS; DISCUSS VARIOUS ISSUES RELATED TO FINANCING 56786768

47PC1046 4/25/2018 Green, Thomas H AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 27971858909961 PROMESA meetings 56863857

47PC1046 4/12/2018 Green, Thomas H AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 27970151806081 PROMESA Bond meetings 56429209

47PC1046 4/25/2018 Green, Thomas H AIRFARE $390.50 JETBLUE 27971858909960 56863858

47PC1046 4/12/2018 Green, Thomas H AIRFARE $357.60 JETBLUE 27970151806085 PROMESA Bond meetings 56429207

47PC1046 4/17/2018 Castiglioni, James AIRFARE - TRAVEL TRANSACTION FEES $30.90 CARLSON W 00671854583101

PROMESA Assignment - Financial Oversight & Management Board for Puerto 

Rico 56592399

47PC1046 4/20/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 27971858889591 PROMESA MEETINGS; DISCUSS VARIOUS ISSUES RELATED TO FINANCING 56589128

47PC1046 4/20/2018 Gavin, John C AIRFARE $357.40 JetBlue PROMESA MEETINGS; DISCUSS VARIOUS ISSUES RELATED TO FINANCING 56589129

47PC1046 4/23/2018 Gavin, John C CAR MILEAGE $12.84 PROMESA MEETINGS; DISCUSS VARIOUS ISSUES RELATED TO FINANCING 56891549

47PC1046 4/17/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $13.00 I Love NY PROMESA Bond meetings 56430266

47PC1046 4/19/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $19.00 Puerto Rico Taxi PROMESA Bond meetings 56430418

47PC1046 4/20/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $70.00 I Love NY PROMESA Bond meetings 56430398

47PC1046 4/30/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $70.00 I Love NY PROMESA meetings 56864257

47PC1046 4/2/2018 Gavin, John C GROUND TRANSPORTATION - PARKING/TOLLS $116.75 SJU AIRPORT PARKING PROMESA MEETINGS WITH ANKORA CONSULTING 56216956

47PC1046 4/30/2018 Green, Thomas H GROUND TRANSPORTATION - TRAIN $119.00 AMTRAK AGE1200946519837 PROMESA meetings 56863856

47PC1046 4/18/2018 Castiglioni, James GROUND TRANSPORTATION - TAXI $23.00 Taxi Turistico

PROMESA Assignment - Financial Oversight & Management Board for Puerto 

Rico 56592800

47PC1046 4/20/2018 Castiglioni, James GROUND TRANSPORTATION - TAXI $70.26 NYCTAXI7H72

PROMESA Assignment - Financial Oversight & Management Board for Puerto 

Rico 56592396

47PC1046 4/18/2018 Castiglioni, James GROUND TRANSPORTATION - TAXI $70.26 NYCTAXI7D20

PROMESA Assignment - Financial Oversight & Management Board for Puerto 

Rico 56592397

47PC1046 4/20/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $22.00 Turistico PROMESA Bond meetings 56451972

47PC1046 4/18/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $20.00 ILove NY PROMESA Bond meetings 56430353

47PC1046 4/18/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $12.00 I Love NY PROMESA Bond meetings 56430359

47PC1046 4/28/2018 Gavin, John C GROUND TRANSPORTATION - PARKING/TOLLS $98.75 SJU AIRPORT PARKING PROMESA MEETINGS; DISCUSS VARIOUS ISSUES RELATED TO FINANCING 56786769

47PC1046 4/30/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $17.00 I Love NY PROMESA meetings 56864244

47PC1046 4/19/2018 Castiglioni, James HOTEL/LODGING $296.65 Sheraton

PROMESA Assignment - Financial Oversight & Management Board for Puerto 

Rico 56592670

47PC1046 4/18/2018 Castiglioni, James HOTEL/LODGING $296.65 Sheraton

PROMESA Assignment - Financial Oversight & Management Board for Puerto 

Rico 56592668

47PC1046 4/19/2018 Green, Thomas H HOTEL/LODGING $149.00 INTERCONT SAN JUAN RES PROMESA Bond meetings 56740381

MSD307438 4/31/2018 N/A LEGAL $6,556.10 Title III Legal Fees Storch Amini PC - Fees and Expenses Rendered April 2018

47PC1046 4/19/2018 Castiglioni, James LODGING TAX $85.31 Sheraton

PROMESA Assignment - Financial Oversight & Management Board for Puerto 

Rico 56592669

47PC1046 4/19/2018 Green, Thomas H LODGING TAX $42.64 INTERCONT SAN JUAN RES PROMESA Bond meetings 56740380

47PC1046 4/18/2018 Castiglioni, James LODGING TAX $85.31 Sheraton

PROMESA Assignment - Financial Oversight & Management Board for Puerto 

Rico 56592667

Case:17-03283-LTS Doc#:4020-3 Filed:10/05/18 Entered:10/05/18 10:15:12 Desc:

Exhibit 3 - Expense Itemization Page 7 of 9
Citigroup Global Markets Inc. Expense Detail - May 2018

Total Expenses $11,306.92

Matter Name Date Timekeeper who Incurred E Expense Category Total Expense Description 1 Expense Description 2 Expense ID

47PC1046 5/3/2018 Green, Thomas H AIRFARE - TRAVEL TRANSACTION FEES $30.90 CARLSON W 27971858947201 PROMESA meetings 56865020

47PC1046 5/9/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 27971872415081 PROMESA MEETINGS 57255725

47PC1046 5/17/2018 Green, Thomas H AIRFARE - TRAVEL TRANSACTION FEES $50.90 CARLSON W 00171872450661 PRASA credit meetings 57640758

47PC1046 5/29/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 00671880052651 PROMESA MEETINGS 57420386

47PC1046 5/7/2018 Gavin, John C AIRFARE $235.20 JetBlue CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56892878

47PC1046 5/26/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 27971880050551 PROMESA MEETINGS 57419919

47PC1046 5/14/2018 Green, Thomas H AIRFARE $184.07 American Airlines PRASA credit meetings 57640754

47PC1046 5/9/2018 Gavin, John C AIRFARE $310.40 Jet Blue CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56893217

47PC1046 5/26/2018 Gavin, John C AIRFARE $587.20 JetBlue PROMESA MEETINGS 57419920

47PC1046 5/3/2018 Green, Thomas H AIRFARE $310.40 JETBLUE 27971858947200 PROMESA meetings 56865022

47PC1046 5/9/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 27971872415171 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56892875

47PC1046 5/9/2018 Gavin, John C AIRFARE $235.20 JetBlue PROMESA MEETINGS 57255723

47PC1046 5/7/2018 Gavin, John C AIRFARE - TRAVEL TRANSACTION FEES $30.90 CARLSON W 27971872401321 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56892881

47PC1046 5/29/2018 Gavin, John C AIRFARE $188.40 Delta Air Lines PROMESA MEETINGS 57420385

47PC1046 5/15/2018 Green, Thomas H AIRFARE $531.80 American Airlines PRASA credit meetings 57640748

47PC1046 5/14/2018 Green, Thomas H AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 00171872435461 PRASA credit meetings 57640751

47PC1046 5/11/2018 Green, Thomas H AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 00171872424451 PRASA credit meetings 57640752

47PC1046 5/15/2018 Green, Thomas H AIRFARE - TRAVEL TRANSACTION FEES $14.39 CARLSON W 00171872437201 PRASA credit meetings 57640755

47PC1046 5/7/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $29.00 I Love NY PROMESA meetings 56868064

47PC1046 5/9/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $10.00 I LOVE NYC CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56898333

47PC1046 5/31/2018 Green, Thomas H GROUND TRANSPORTATION - PARKING/TOLLS $23.00 NY Parking PROMESA meetings 57682267

47PC1046 5/21/2018 Green, Thomas H GROUND TRANSPORTATION - TRAIN $119.00 AMTRAK AGE1410946500402 Rothschild meeting regarding PROMESA 57680940

47PC1046 5/21/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $15.00 I Love NY Rothschild meeting regarding PROMESA 57681161

47PC1046 5/7/2018 Gavin, John C CAR MILEAGE $12.84 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56898317

47PC1046 5/1/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $14.00 I Love NY PROMESA meetings 56864270

47PC1046 5/3/2018 Green, Thomas H GROUND TRANSPORTATION - PARKING/TOLLS $25.00 CONDADO VANDERBILT H PROMESA meetings 56864618

47PC1046 5/2/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $16.00 San Juan Taxi PROMESA meetings 56864182

47PC1046 5/28/2018 Green, Thomas H CAR MILEAGE $227.38 PROMESA meetings 57683112

47PC1046 5/31/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $23.00 Boston Cab PROMESA meetings 57682213

47PC1046 5/17/2018 Green, Thomas H GROUND TRANSPORTATION - TRAIN $184.00 AMTRAK AGE1370946632003 PRASA credit meetings 57640750

47PC1046 5/29/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $25.00 I Love NY PROMESA meetings 57682135

47PC1046 5/31/2018 Green, Thomas H GROUND TRANSPORTATION - PARKING/TOLLS $130.00 Patriot Parking PROMESA meetings 57682315

47PC1046 5/2/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $20.00 San juan Metro PROMESA meetings 56864160

47PC1046 5/4/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $20.00 San Juan Taxi PROMESA meetings 56864236

47PC1046 5/31/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $21.00 NYC TAXI PROMESA MEETINGS 57421421

47PC1046 5/8/2018 Green, Thomas H GROUND TRANSPORTATION - PARKING/TOLLS $23.00 Westside parking PROMESA meetings 56868146

47PC1046 5/9/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $6.00 NYC TAXI CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56897056

47PC1046 5/31/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $19.56 TAXI SVC NEW YORK PROMESA MEETINGS 57419496

47PC1046 5/16/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $11.00 NYC TAXI PROMESA MEETINGS 57417450

47PC1046 5/16/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $38.00 I Love NY PRASA credit meetings 57647486

47PC1046 5/9/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $15.00 I Love NY PROMESA meetings 56868136

47PC1046 5/31/2018 Green, Thomas H GROUND TRANSPORTATION - PARKING/TOLLS $65.00 University Parking PROMESA meetings 57682374

47PC1046 5/17/2018 Gavin, John C GROUND TRANSPORTATION - TRAIN $179.00 AMTRAK AGE1370946568603 PROMESA MEETINGS 57255721

47PC1046 5/14/2018 Castiglioni, James GROUND TRANSPORTATION - TAXI $18.96 TAXI SVC LONG ISLAND C Taxis - PROMESA - Puerto Rico - Assignment 57673143

47PC1046 5/29/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $19.12 TAXI SVC BROOKLYN PROMESA MEETINGS 57420774

Case:17-03283-LTS Doc#:4020-3 Filed:10/05/18 Entered:10/05/18 10:15:12 Desc:

Exhibit 3 - Expense Itemization Page 8 of 9
47PC1046 5/7/2018 Green, Thomas H CAR MILEAGE $227.38 PROMESA meetings 56868052

47PC1046 5/9/2018 Gavin, John C GROUND TRANSPORTATION - TRAIN $179.00 AMTRAK AGE1290946553662

EXPENSES OMITTED FROM PREVIOUS REPORT; CLIENT MEETINGS; DISCUSS 

PROMESA ASSIGNMENTS 57061981

47PC1046 5/31/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $25.00 I Love NY PROMESA meetings 57682351

47PC1046 5/30/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $25.00 I Love NY PROMESA meetings 57682164

47PC1046 5/10/2018 Gavin, John C GROUND TRANSPORTATION - PARKING/TOLLS $67.75 SJU AIRPORT PARKING CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56951441

47PC1046 5/4/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $30.00 Boston Cab PROMESA meetings 56864152

47PC1046 5/28/2018 Gavin, John C CAR MILEAGE $12.84 PROMESA MEETINGS 57421896

47PC1046 5/14/2018 Gavin, John C CAR MILEAGE $12.84 PROMESA MEETINGS 57416945

47PC1046 5/30/2018 Green, Thomas H GROUND TRANSPORTATION - TAXI $18.00 I Love NY PROMESA meetings 57682179

47PC1046 5/17/2018 Gavin, John C GROUND TRANSPORTATION - TAXI $11.00 NY CITY TAXI

EXPENSES OMITTED FROM PREVIOUS REPORTS; REGULATORY MEETINGS FOR 

PUERTO RICO-PROMESA; PROMESA MEETINGS 58136258

47PC1046 5/15/2018 Gavin, John C HOTEL/LODGING $679.99 LEXINGTON HOTEL NYC FD PROMESA MEETINGS 57417152

47PC1046 5/7/2018 Gavin, John C HOTEL/LODGING $282.15 IC NY TIMES SQUARE CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56896927

47PC1046 5/29/2018 Gavin, John C HOTEL/LODGING $366.78 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438626

47PC1046 5/15/2018 Gavin, John C LODGING TAX $132.49 LEXINGTON HOTEL NYC FD PROMESA MEETINGS 57417151

47PC1046 5/7/2018 Gavin, John C LODGING TAX $45.12 IC NY TIMES SQUARE CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56896926

47PC1046 5/3/2018 Green, Thomas H LODGING TAX $102.44 CONDADO VANDERBILT H PROMESA meetings 56864616

47PC1046 5/16/2018 Gavin, John C HOTEL/LODGING $559.99 LEXINGTON HOTEL NYC FD PROMESA MEETINGS 57417154

47PC1046 5/31/2018 Gavin, John C HOTEL/LODGING $366.78 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438632

47PC1046 5/3/2018 Green, Thomas H HOTEL/LODGING $330.65 CONDADO VANDERBILT H PROMESA meetings 56864617

47PC1046 5/17/2018 Green, Thomas H HOTEL/LODGING $331.00 MANDARIN ORIENTL WASH PRASA credit meetings 57646248

47PC1046 5/8/2018 Gavin, John C HOTEL/LODGING $310.00 THE WARWICK HOTEL CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56896807

47PC1046 5/2/2018 Green, Thomas H LODGING TAX $86.64 CONDADO VANDERBILT H PROMESA meetings 56864612

47PC1046 5/28/2018 Gavin, John C LODGING TAX $57.60 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438622

47PC1046 5/28/2018 Gavin, John C HOTEL/LODGING $366.78 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438623

47PC1046 5/30/2018 Gavin, John C LODGING TAX $57.60 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438628

47PC1046 5/31/2018 Gavin, John C LODGING TAX $57.60 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438631

47PC1046 5/14/2018 Gavin, John C HOTEL/LODGING $479.99 LEXINGTON HOTEL NYC FD PROMESA MEETINGS 57417150

47PC1046 5/16/2018 Gavin, John C LODGING TAX $114.79 LEXINGTON HOTEL NYC FD PROMESA MEETINGS 57417153

47PC1046 5/30/2018 Gavin, John C HOTEL/LODGING $366.78 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438629

47PC1046 5/17/2018 Green, Thomas H LODGING TAX $48.99 MANDARIN ORIENTL WASH PRASA credit meetings 57646247

47PC1046 5/8/2018 Gavin, John C LODGING TAX $51.22 THE WARWICK HOTEL CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56896806

47PC1046 5/2/2018 Green, Thomas H HOTEL/LODGING $279.65 CONDADO VANDERBILT H PROMESA meetings 56864613

MSD307438 5/31/2018 N/A LEGAL $643.20 Title III Legal Fees Storch Amini PC - Fees and Expenses Rendered May 2018

47PC1046 5/29/2018 Gavin, John C LODGING TAX $57.60 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438625

47PC1046 5/14/2018 Gavin, John C LODGING TAX $102.99 LEXINGTON HOTEL NYC FD PROMESA MEETINGS 57417149

47PC1046 5/29/2018 Gavin, John C TELECOMMUNICATIONS - INTERNET ACCESS $19.95 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438627

47PC1046 5/30/2018 Gavin, John C TELECOMMUNICATIONS - INTERNET ACCESS $19.95 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438630

47PC1046 5/28/2018 Gavin, John C UBER - NORMAL FARE $68.29 PROMESA MEETINGS 57440705

47PC1046 5/30/2018 Brownstein, David M. UBER - NORMAL FARE $27.40 PROMESA Assignment - Puerto Rico Strategic Planning 57569590

47PC1046 5/15/2018 Gavin, John C UBER - NORMAL FARE $69.90 UBER NT2DW PROMESA MEETINGS 57417059

47PC1046 5/8/2018 Gavin, John C UBER - NORMAL FARE $68.94 UBER TRIP R6I45 CLIENT MEETINGS; DISCUSS PROMESA ASSIGNMENTS 56898545

47PC1046 5/31/2018 Gavin, John C TELECOMMUNICATIONS - INTERNET ACCESS $19.95 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438633

47PC1046 5/28/2018 Gavin, John C TELECOMMUNICATIONS - INTERNET ACCESS $19.95 Westin Hotels and Resorts HOTEL ONLY - PROMESA MEETINGS 57438624

Total Expenses February 1 - May 31, 2018 $40,912.98

Case:17-03283-LTS Doc#:4020-3 Filed:10/05/18 Entered:10/05/18 10:15:12 Desc:

Exhibit 3 - Expense Itemization Page 9 of 9