44553.00001 

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Milbank LLP 

55 Hudson Yards 

New York, NY 10001-2163 

Dennis F. Dunne (admitted pro hac vice) 

Samuel A. Khalil (admitted pro hac vice) 

MILBANK LLP 

55 Hudson Yards 

New York, New York 10001-2163 

Telephone: (212) 530-5000 

Facsimile: (212) 530-5219 

and 

Gregory A. Bray (SBN 115367) 

Thomas R. Kreller (SBN 161922) 

MILBANK LLP 

2029 Century Park East, 33rd Floor 

Los Angeles, CA 90067 

Telephone: (424) 386-4000 

Facsimile: (213) 629-5063 

Counsel for the Official Committee 

of Unsecured Creditors

UNITED STATES BANKRUPTCY COURT 

NORTHERN DISTRICT OF CALIFORNIA 

SAN FRANCISCO DIVISION 

In re: 

PG&E CORPORATION 

- and -

PACIFIC GAS AND ELECTRIC 

COMPANY,

Debtors.

Case No. 19-30088 (DM) 

Chapter 11 

(Lead Case) 

(Jointly Administered) 

STATEMENT REGARDING 

REIMBURSEMENT OF MONTHLY 

EXPENSES OF MEMBERS OF THE 

OFFICIAL COMMITTEE OF UNSECURED 

CREDITORS 

Re: Docket No. 1305 

[No Hearing Requested] 

 Affects PG&E Corporation

 Affects Pacific Gas and Electric

Company

; Affects both Debtors

* All papers shall be filed in the Lead Case,

No. 19-30088 (DM).

1. Pursuant to the Order Pursuant to 11 U.S.C. §§ 503(b)(3)(F) and 105(a)

Establishing Procedures for Reimbursement of Expenses of Members of the Official Committee of 

Tort Claimants and Official Committee of Unsecured Creditors (the “Reimbursement Order”) 

[Docket No. 1305], the Official Committee of Unsecured Creditors (the “UCC”) hereby seeks 

reimbursement of expenses reasonably incurred by its members in the performance of their duties 

Case: 19-30088 Doc# 2410 Filed: 06/05/19 Entered: 06/05/19 16:48:57 Page 1 of

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44553.00001 

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Milbank LLP 

55 Hudson Yards 

New York, NY 10001-2163 

as members of the UCC in accordance with the Monthly Expenses Procedures as set forth in the 

Reimbursement Order (the “Reimbursement Request”). 

2. Relevant expense details of the expenses sought to be reimbursed are attached 

hereto as Exhibit A. 

3. Pursuant to the Reimbursement Order, the Committee is serving the 

Reimbursement Request upon the following parties: 

x The Debtors c/o Pacific Gas & Electric Company, 77 Beale Street, San 

Francisco, CA 94105 (Attn: Janet Loduca, Esq.); 

x Counsel to the Debtors, Weil, Gotshal & Manges LLP, 767 Fifth Avenue, New 

York, New York 10153 (Attn: Stephen Karotkin, Esq. and Rachael Foust, Esq.) 

and Keller & Benvenutti LLP, 650 California Street, Suite 1900, San Francisco, 

CA 94108 (Attn: Tobias S. Keller, Esq. and Jane Kim, Esq.); 

x Counsel for the administrative agent under the Debtors’ debtor-in-possession 

financing facility, Stroock & Stroock & Lavan LLP, 180 Maiden Lane, New 

York, NY 10038-4982 (Attn: Kristopher M. Hansen, Esq., Erez E. Gilad, Esq., 

and Matthew G. Garofalo, Esq.) and 2029 Century Park East, Los Angeles, CA 

90067-3086 (Attn: Frank A. Merola, Esq.); 

x The Office of the United States Trustee for Region 17, 450 Golden Gate 

Avenue, 5th Floor, Suite #05-0153, San Francisco, CA 94102 (Attn: James L. 

Snyder, Esq. and Timothy Laffredi, Esq.); and 

x Counsel to the Official Committee of Tort Claimants, Baker & Hostetler LLP, 

1160 Battery Street, Suite 100, San Francisco, CA 94111 (Attn: Robert A. 

Julian, Esq. and Cecily A. Dumas, Esq.) (collectively, the “Notice Parties”). 

4. Pursuant to the Reimbursement Order, any objections must be filed and served on 

counsel to the UCC and the other Notice Parties no later than the 10th day (or the next business 

day if such day is not a business day) following the date the Reimbursement Request is served (the 

“Objection Deadline”). Upon the expiration of the Objection Deadline, the UCC shall file and 

serve a certificate of no objection (a “CNO”) with the Court with respect to any expenses not 

subject to objection. Within ten (10) business days following service of a CNO, the Debtors will 

remit checks to each UCC member entitled to reimbursement at the address provided to it by such 

member. 

Dated: June 5, 2019 

MILBANK LLP 

/s/ Thomas R. Kreller . 

DENNIS F. DUNNE 

SAMUEL A. KHALIL 

GREGORY A. BRAY 

THOMAS R. KRELLER 

Counsel for the Official Committee of 

Unsecured Creditors

Case: 19-30088 Doc# 2410 Filed: 06/05/19 Entered: 06/05/19 16:48:57 Page 2 of

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EXHIBIT A

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02012.01810

In re PG&E Corporation and Pacific Gas and Electric Company 

Lead Case No. 19-30088 

Official Committee of Unsecured Creditors 

COMMITTEE EXPENSE FORM 

(If You Need Additional Space You May Attach Additional Pages) 

1 Name of Committee Member: International 

Brotherhood of 

Electrical Workers, 

Local 1245 

2 Description of Committee Business: Attend In-Person 

Committee Meeting 

with Debtors’ 

Management 

3 Date of Committee Business: 04/02/2019 through 

4/03/2019 

4 Location: San Francisco, CA 

5 Name of Representative Attending Meeting: Doug Girard 

6 Reimbursable Expenses $614.00 

(a) Transportation: 

(1) Air or Rail Fare 

(2) Personal automobile miles at $ .58 per mile $274.92 

(3) Taxi/Uber/Lyft/Public Transport 

(4) Parking/Tolls $42.00 

(5) Other (describe) 

(b) Lodging: 

(1) Hotel (excluding meals) $297.08 

(c) Meals: 

(1) Breakfast 

(2) Lunch 

(3) Dinner 

TOTAL REIMBURSEMENT SOUGHT $614.00 

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- 2 - 

*Please Attach Backup for Each Item Sought (Receipts, Starting and Ending Locations for 

Mileage, etc.)* 

I hereby certify that the above expenses were incurred by me in connection with attendance 

at a Committee meeting or other authorized Committee business. 

_________________________________________ 

(Signature of Committee Member) 

mmittee business.

_______________________

ignature of Committee Memb

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