EXHIBIT D

PG&E Corporation and PG&E Company, et.al.

Summary of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Category Amount

Airfare 22,814.82 $ 

Lodging 28,398.36 $ 

Meals $ 3,815.95

Ground Transportation 12,940.08 $ 

Miscellaneous - $ 

Total $ 67,969.21

Case No. 19-30088

KPMG LLP Monthly Fee Statement Page 209 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 1

of 21
Name Date Description Amount 

Nicole Redini 04/11/19 Airline Fees - Same day flight change fee due to client meetings. $ 75.00

Aldryn Estacio 04/16/19 Airline Change Fee for 04/16/19 flight. 17.60 $ 

Aldryn Estacio 04/16/19 Roundtrip airfare for travel from San Diego, CA to San Francisco, CA. 

Dates 04/15/19 04/16/19

$ 344.42

Nicole Redini 05/01/19 Roundtrip coach airfare from Chicago, Il to San Francisco, CA. Dates: 

04/29/19 05/01/19

$ 952.59

Matthew Bowser 05/02/19 One-way coach airfare from Oakland, CA to Santa Anna, CA. Date: 

05/02/19

$ 233.26

Joel Sotikon 05/02/19 Roundtrip coach class airfare from Los Angeles, CA to San Francisco, 

CA. Dates: 04/29/19 05/02/19 

$ 312.10

Scott Stoddard 05/02/19 One-way coach airfare from Oakland, CA to Los Angeles, CA to for 

PG&E meeting. Departure Date: 05/02/19 Business Purpose: 

Perform work for PG&E.

$ 326.83

Dennis Cha 05/02/19 Coach class roundtrip airfare from Los Angeles, CA to San Francisco, 

CA.. Dates: 4/29/19 05/02/19

$ 357.60

Kyle McNamara 05/02/19 Coach airfare from Oakland, CA, to Phoenix, AZ. Date: 05/02/19 389.98 $ 

David Ross 05/02/19 Airfare for roundtrip travel from Los Angeles, CA to Francisco, CA 

for PG&E Work. Departure Date: 04/29/19 Arrival Date: 05/02/19. 

$ 399.52

Lucy Cai 05/02/19 Roundtrip coach airfare from Chicago, IL (ORD) to San Francisco, CA 

(SFO). Dates: 4/29/19 - 5/2/19 while traveling to client site. 

$ 629.20

Daniel Elmblad 05/02/19 Roundtrip coach airfare from Houston, TX to Oakland, CA. Dates: 

04/30/19 to 05/02/19

$ 691.44

Matt Broida 05/02/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA for 

PGE meeting. Departure Date: 04/29/19 Return Date: 05/02/19 

Business Purpose: Perform work for PGE.

$ 817.40

Kirk-Patrick Caron 05/04/19 Roundtrip coach airfare from Boston, MA to San Francisco, CA. 

Dates: 04/29 to 05/04

$ 547.55

Dennis Cha 05/06/19 Coach class one-way airfare from Los Angeles, CA to San Francisco, 

CA.. Dates: 05/06/19

$ 218.30

Joel Sotikon 05/06/19 Roundtrip coach class airfare from Los Angeles, CA to San Francisco, 

CA. Dates: 05/06/19 05/09/19

$ 336.57

Scott Stoddard 05/06/19 Roundtrip coach airfare from Los Angeles, CA to Oakland, CA. Date: 

05/06/19

$ 403.86

Matthew Bowser 05/07/19 One-way coach airfare from Santa Anna, CA to Oakland, CA. Date: 

05/07/19

$ 233.26

Kyle McNamara 05/07/19 Coach airfare from Phoenix, AZ, to Los Angeles, CA from Los 

Angeles, CA to San Francisco, CA 05/06/19, to San Jose, CA to Las 

Vegas Nevada 05/07/19 for PG&E engagement. 

$ 427.10

Matthew Bowser 05/09/19 One-way coach airfare from Oakland, CA to Santa Anna, CA. Date: 

05/09/19

$ 237.60

Aldryn Estacio 05/09/19 Airfare - Change Fee for 05/09/19 flight to a later time due to 

deadlines. 

$ 17.60

Dennis Cha 05/09/19 Coach class one-way airfare from San Francisco, CA to Los Angeles, 

CA. Date: 05/09/19

$ 282.30

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

KPMG LLP Monthly Fee Statement Page 210 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 2

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Aldryn Estacio 05/09/19 Roundtrip airfare for travel from San Diego, CA to San Francisco, CA. 

Date: 05/08/19 05/09/19 

$ 302.58

David Ross 05/09/19 Airfare for roundtrip travel from Los Angeles, CA to Oakland, CA for 

PG&E Work. Departure Date: 05/06/19 Arrival Date: 05/09/19. 

$ 403.86

Lucy Cai 05/09/19 Roundtrip coach airfare from Chicago, IL (ORD) to San Francisco, CA 

(SFO). Dates: 05/06/19 - 05/09/19 while traveling to client site. 

$ 629.20

Daniel Elmblad 05/09/19 Roundtrip coach airfare from Houston, TX to Oakland, CA. Dates: 

05/08/19 to 05/09/19

$ 691.44

Matt Broida 05/09/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA for 

PGE meeting. Departure Date: 05/06/19 Return Date: 05/09/19 

Business Purpose: Perform work for PGE.

$ 817.40

Gustavo Garcia 05/12/19 One-way coach airfare from Houston, TX to Oakland, CA for PG&E 

Work. Dates: 05/12/19 

$ 468.47

Matthew Bowser 05/13/19 One-way coach airfare from Santa Anna, CA to Oakland, CA. Date: 

05/13/19

$ 237.60

Dennis Cha 05/13/19 Coach class one-way airfare from Los Angeles, CA to San Francisco, 

CA.. Dates: 05/13/19

$ 164.70

Arun Mani 05/13/19 One-way airfare from Houston, TX to Los Angeles, CA to San 

Francisco. Dates: 05-13-19

$ 709.79

Scott Stoddard 05/15/19 One-way coach airfare from Oakland, CA to Los Angeles, CA to for 

PG&E meeting. Departure Date: 05/15/19 Business Purpose: 

Perform work for PG&E.

$ 206.28

Matthew Bowser 05/16/19 One-way coach airfare from Oakland, CA to Santa Anna, CA. Date: 

05/16/19

$ 268.92

Dennis Cha 05/16/19 Coach class one-way airfare from San Francisco, CA to Los Angeles, 

CA. Date: 05/16/19

$ 181.51

David Ross 05/16/19 Airfare for roundtrip travel from Los Angeles, CA to San Francisco, 

CA for PG&E Work. Departure Date: 05/13/19 Arrival Date: 

05/16/19. 

$ 415.60

Lucy Cai 05/16/19 Roundtrip coach airfare from Chicago, IL (ORD) to San Francisco, CA 

(SFO). Dates: 05/13/19 - 05/16/19 while traveling to client site. 

$ 702.00

Matt Broida 05/16/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA for 

PGE meeting. Departure Date: 05/13/19 Return Date: 05/16/19 

Business Purpose: Perform work for PGE.

$ 758.20

Gustavo Garcia 05/17/19 One-way coach airfare from Oakland, CA to Houston, TX. Dates: 

05/17/19 

$ 468.47

Matthew Bowser 05/20/19 One-way coach airfare from Santa Anna, CA to Oakland, CA. Date: 

05/20/19

$ 237.60

Dennis Cha 05/20/19 Coach class one-way airfare from Los Angeles, CA to San Francisco, 

CA.. Dates: 05/20/19

$ 164.70

Kyle McNamara 05/20/19 Airfare for coach airfare from Phoenix, AZ, to Los Angeles to San 

Francisco, CA, on 5/20/19 to work on PG&E engagement 

$ 303.80

Aldryn Estacio 05/20/19 Roundtrip airfare for travel from San Diego, CA to San Francisco, CA. 

Date: 05/20/19 

$ 335.57

KPMG LLP Monthly Fee Statement Page 211 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 3

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Mark Ehrhardt 05/20/19 Roundtrip coach airfare from Portland, OR to San Francisco, CA. 

Date: 05/20/19

$ 404.81

Matt Broida 05/22/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA for 

PGE meeting. Departure Date: 05/19/19 Return Date: 05/28/19 

Business Purpose: Perform work for PGE.

$ 707.80

Matthew Bowser 05/23/19 One-way coach airfare from Oakland, CA to Santa Anna, CA. Date: 

05/23/19

$ 237.60

Dennis Cha 05/23/19 One-way coach airfare from San Francisco, CA to Seattle, WA. Date: 

5/23/1/9

$ 214.52

David Ross 05/23/19 Roundtrip coach airfare for travel from Los Angeles to San Francisco. 

Dates: 05/20/19 05/23/19

$ 332.80

Arun Mani 05/23/19 One-way Airfare from Houston, TX to Los Angeles, CA. to San 

Francisco, CA. Date: 5/23/19 

$ 734.84

Kirk-Patrick Caron 05/23/19 Roundtrip coach airfare from Boston, MA to San Francisco, CA. 

Dates: 05/19 to 05/23

$ 822.10

Dennis Cha 05/27/19 One-way coach airfare from Seattle, WA to San Francisco, CA. Date: 

05/27/19

$ 253.50

Matthew Bowser 05/28/19 One-way coach airfare from Santa Anna, CA to Oakland, CA. Date: 

05/28/19

$ 268.92

Daniel Elmblad 05/28/19 One-way coach airfare from Houston, TX (HOU) to Oakland, CA 

(OAK) airfare for work on PG&E. Date:05-28-19

$ 422.52

Matthew Bowser 05/30/19 One-way coach airfare from Oakland, CA to Santa Anna, CA. Date: 

05/30/19

$ 237.60

Dennis Cha 05/30/19 One-way coach airfare from San Francisco, CA to Los Angeles, CA. 

Date 05/30/19

$ 173.16

David Ross 05/30/19 Roundtrip coach airfare for D. Ross from Los Angeles to San 

Francisco. Dates 05/28/19 - 05/30/19 

$ 293.20

Gustavo Garcia 05/30/19 Roundtrip coach airfare from Houston, TX to Oakland, CA to Los 

Angeles, CA to Houston, TX. Dates: 05/19/19, 05/30/19

$ 992.68

Air Fare Subtotal 22,814.82 $ 

Aldryn Estacio 04/16/19 Lodging for 1 night (04/15/19 - 04/16/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 04/23/19 Lodging while working at PG&E work location for 1 night (04/22/19 

to 04/23/19). 

$ 233.61

Matthew Bowser 04/24/19 Lodging while working at PG&E work location for 1 night (04/23/19 

to 04/24/19). 

$ 233.61

Matthew Bowser 04/25/19 Lodging while working at PG&E work location for 1 night (04/24/19 

to 04/25/19). 

$ 233.61

Matthew Bowser 04/26/19 Lodging while working at PG&E work location for 1 night (04/25/19 

to 04/26/19). 

$ 233.61

KPMG LLP Monthly Fee Statement Page 212 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 4

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Matthew Bowser 04/30/19 Lodging while working at PG&E work location for 1 night (04/29/19 

to 04/30/19). 

$ 223.70

Matt Broida 04/30/19 Lodging while traveling for 1 night (04-29-19 to 04-30-19). 289.68 $ 

Kirk-Patrick Caron 04/30/19 Lodging while traveling for 1 night (04-29-19 to 04-30-19). 292.43 $ 

Nicole Redini 04/30/19 Lodging while traveling for 1 night (04-29-19 to 04-30-19). 300.00 $ 

Kyle McNamara 05/01/19 Lodging for 1 night (04/30/19 - 05/01/19) while traveling to perform 

work for PG&E. 

$ 247.85

David Ross 05/01/19 Lodging while traveling for 1 night (04-30-19 to 05-01-19). 266.34 $ 

Kirk-Patrick Caron 05/01/19 Lodging while traveling for 1 night (04-30-19 to 05-01-19). 292.42 $ 

Lucy Cai 05/01/19 Lodging for 1 night (04/30/19 - 05/01/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matt Broida 05/01/19 Lodging while traveling for 1 night (04-30-19 to 05-01-19). 300.00 $ 

Joel Sotikon 05/01/19 Lodging for out-of-town work at PG&E for 1 night (4/30/19 - 5/1/19). 300.00 $ 

Matthew Bowser 05/01/19 Lodging while working at PG&E work location for 1 night (04/30/19 

to 05/01/19). 

$ 300.00

Kyle McNamara 05/02/19 Lodging for 1 night (05/01/19 - 05/02/19) while traveling to perform 

work for PG&E. 

$ 247.85

David Ross 05/02/19 Lodging while traveling for 1 night (05-01-19 to 05-02-19). 266.34 $ 

Kirk-Patrick Caron 05/02/19 Lodging while traveling for 1 night (05-01-19 to 05-02-19). 292.42 $ 

Arun Mani 05/02/19 Lodging for out-of-town work at PG&E for 1 night (5/1/19 - 5/2/19) - 

Task 3.

$ 300.00

Lucy Cai 05/02/19 Lodging for 1 night (05/01/19 - 05/02/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matt Broida 05/02/19 Lodging while traveling for 1 night (05-01-19 to 05-02-19). 300.00 $ 

Joel Sotikon 05/02/19 Lodging for out-of-town work at PG&E for 1 night (5/1/19 - 5/2/19). 300.00 $ 

Matthew Bowser 05/02/19 Lodging while working at PG&E work location for 1 night (05/01/19 

to 05/02/19). 

$ 300.00

Daniel Elmblad 05/02/19 Lodging while working at PG&E work location for 2 nights (04/30/19 

to 05/2/19). 

$ 444.56

Dennis Cha 05/02/19 Lodging for 3 nights (04/29 - 05/02). 641.82 $ 

Scott Stoddard 05/03/19 Lodging while working at PG&E work location for 1 night (05/02/19 

to 05/03/19). 

$ 290.06

Kirk-Patrick Caron 05/03/19 Lodging while traveling for 1 night (05-02-19 to 05-03-19). 292.42 $ 

Arun Mani 05/03/19 Lodging for out-of-town work at PG&E for 1 night (5/2/19 - 5/3/19) - 

Task 3.

$ 300.00

Kirk-Patrick Caron 05/04/19 Lodging while traveling for 1 night (05-03-19 to 05-04-19). 292.42 $ 

Kyle McNamara 05/07/19 Lodging for 1 night (05/06/19 - 05/07/19) while traveling to perform 

work for PG&E. 

$ 222.28

KPMG LLP Monthly Fee Statement Page 213 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 5

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Joel Sotikon 05/07/19 Lodging for out-of-town work at PG&E for 1 night (5/6/19 - 5/7/19). 237.71 $ 

Lucy Cai 05/07/19 Lodging for 1 night (05/06/19 - 05/07/19) while traveling to perform 

work for PG&E. 

$ 271.08

David Ross 05/07/19 Lodging while traveling for 1 night (05-06-19 to 05-07-19). 278.46 $ 

Matt Broida 05/07/19 Lodging while traveling for 1 night (05-06-19 to 05-07-19). 300.00 $ 

Matthew Bowser 05/08/19 Lodging while working at PG&E work location for 1 night (05/07/19 

to 05/08/19). 

$ 213.94

Joel Sotikon 05/08/19 Lodging for out-of-town work at PG&E for 1 night (5/7/19 - 5/8/19). 237.71 $ 

Lucy Cai 05/08/19 Lodging for 1 night (05/07/19 - 05/08/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matt Broida 05/08/19 Lodging while traveling for 1 night (05-07-19 to 05-08-19). 300.00 $ 

David Ross 05/08/19 Lodging while traveling for 1 night (05-07-19 to 05-08-19). 300.00 $ 

Matthew Bowser 05/09/19 Lodging while working at PG&E work location for 1 night (05/08/19 

to 05/09/19). 

$ 213.94

Daniel Elmblad 05/09/19 Lodging while working at PG&E work location for 1 night (05/08/19 

to 05/09/19). 

$ 222.28

Joel Sotikon 05/09/19 Lodging for out-of-town work at PG&E for 1 night (5/8/19 - 5/9/19). 237.71 $ 

Lucy Cai 05/09/19 Lodging for 1 night (05/08/19 - 05/09/19) while traveling to perform 

work for PG&E. 

$ 261.16

Matt Broida 05/09/19 Lodging while traveling for 1 night (05-08-19 to 05-09-19). 300.00 $ 

David Ross 05/09/19 Lodging while traveling for 1 night (05-08-19 to 05-09-19). 300.00 $ 

Aldryn Estacio 05/09/19 Lodging for 1 night (05/08/19 - 05/09/19) while traveling to perform 

work for PG&E. 

$ 300.00

Dennis Cha 05/09/19 Lodging while traveling for 3 nights (5/6 - 5/9). 641.82 $ 

Gustavo Garcia 05/13/19 Lodging while traveling for 1 night (05-12-19 to 05-13-19). 215.82 $ 

Matt Broida 05/14/19 Lodging while traveling for 1 night (05-13-19 to 05-14-19). 237.71 $ 

Matthew Bowser 05/14/19 Lodging while working at PG&E work location for 1 night (05/13/19 

to 05/14/19). 

$ 213.94

Gustavo Garcia 05/14/19 Lodging while traveling for 1 night (05-13-19 to 05-14-19). 215.82 $ 

David Ross 05/14/19 Lodging while traveling for 1 night (05-13-19 to 05-14-19) $ 237.71

Lucy Cai 05/14/19 Lodging for 1 night (05/13/19 - 05/14/19) while traveling to perform 

work for PG&E. 

$ 237.71

Arun Mani 05/14/19 Lodging for out-of-town work at PG&E for 1 night (5/13/19 - 5/14/19) 

- Task 3.

$ 300.00

Matt Broida 05/15/19 Lodging while traveling for 1 night (05-14-19 to 05-15-19). 237.71 $ 

Matthew Bowser 05/15/19 Lodging while working at PG&E work location for 1 night (05/14/19 

to 05/15/19). 

$ 213.94

KPMG LLP Monthly Fee Statement Page 214 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 6

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Gustavo Garcia 05/15/19 Lodging while traveling for 1 night (05-14-19 to 05-15-19). 215.82 $ 

David Ross 05/15/19 Lodging while traveling for 1 night (05-14-19 to 05-15-19) $ 237.71

Lucy Cai 05/15/19 Lodging for 1 night (05/14/19 - 05/15/19) while traveling to perform 

work for PG&E. 

$ 237.71

Matt Broida 05/16/19 Lodging while traveling for 1 night (05-15-19 to 05-16-19). 237.71 $ 

Matthew Bowser 05/16/19 Lodging while working at PG&E work location for 1 night (05/15/19 

to 05/16/19). 

$ 213.94

Gustavo Garcia 05/16/19 Lodging while traveling for 1 night (05-15-19 to 05-16-19). 215.82 $ 

David Ross 05/16/19 Lodging while traveling for 1 night (05-15-19 to 05-16-19) $ 237.71

Lucy Cai 05/16/19 Lodging for 1 night (05/15/19 - 05/16/19) while traveling to perform 

work for PG&E. 

$ 237.71

Dennis Cha 05/16/19 Lodging while traveling for 3 nights (5/13 - 5/16). 641.82 $ 

Gustavo Garcia 05/17/19 Lodging while traveling for 1 night (05-16-19 to 05-17-19). 215.82 $ 

Kirk-Patrick Caron 05/20/19 Lodging while traveling for 1 night (05-19-19 to 05-20-19). 208.91 $ 

Matt Broida 05/20/19 Lodging while traveling for 1 night (05-19-19 to 05-20-19). 237.71 $ 

Gustavo Garcia 05/20/19 Lodging while traveling for 1 night (05-19-19 to 05-20-19). 258.80 $ 

Kyle McNamara 05/21/19 Lodging Client engagement Hotel fees for 1 night (5/20 - 5/21) in 

Pleasanton, CA, while working on PG&E engagement 

$ 221.89

David Ross 05/21/19 Lodging while traveling for 1 night (05-20-19 to 05-21-19). 237.71 $ 

Matt Broida 05/21/19 Lodging while traveling for 1 night (05-20-19 to 05-21-19). 237.71 $ 

Gustavo Garcia 05/21/19 Lodging while traveling for 1 night (05-20-19 to 05-21-19). 258.80 $ 

Matthew Bowser 05/21/19 Lodging while working at PG&E work location for 1 night (05/20/19 

to 05/21/19). 

$ 284.89

David Ross 05/22/19 Lodging while traveling for 1 night (05-21-19 to 05-22-19). 237.71 $ 

Matt Broida 05/22/19 Lodging while traveling for 1 night (05-21-19 to 05-22-19). 237.71 $ 

Gustavo Garcia 05/22/19 Lodging while traveling for 1 night (05-21-19 to 05-22-19). 258.80 $ 

Matthew Bowser 05/22/19 Lodging while working at PG&E work location for 1 night (05/21/19 

to 05/22/19). 

$ 284.87

Kirk-Patrick Caron 05/22/19 Lodging while traveling for 1 night (05-21-19 to 05-22-19). 300.00 $ 

David Ross 05/23/19 Lodging while traveling for 1 night (05-22-19 to 05-23-19). 237.71 $ 

Gustavo Garcia 05/23/19 Lodging while traveling for 1 night (05-22-19 to 05-23-19). 258.80 $ 

Matthew Bowser 05/23/19 Lodging while working at PG&E work location for 1 night (05/22/19 

to 05/23/19). 

$ 284.87

Kirk-Patrick Caron 05/23/19 Lodging while traveling for 1 night (05-22-19 to 05-23-19). 300.00 $ 

Dennis Cha 05/23/19 Lodging while traveling for 3 nights (5/20 - 5/23). 641.82 $ 

Arun Mani 05/24/19 Lodging for out-of-town work at PG&E for 1 night (5/23/19 - 5/24/19) 

- Task 3.

$ 250.04

Gustavo Garcia 05/24/19 Lodging while traveling for 1 night (05-23-19 to 05-24-19). 258.80 $ 

Kirk-Patrick Caron 05/24/19 Lodging while traveling for 1 night (05-23-19 to 05-24-19). 300.00 $ 

Gustavo Garcia 05/25/19 Lodging while traveling for 1 night (05-24-19 to 05-25-19). 197.46 $ 

Gustavo Garcia 05/26/19 Lodging while traveling for 1 night (05-25-19 to 05-26-19). 296.28 $ 

Gustavo Garcia 05/27/19 Lodging while traveling for 1 night (05-26-19 to 05-27-19). 217.23 $ 

Gustavo Garcia 05/28/19 Lodging while traveling for 1 night (05-27-19 to 05-28-19). 136.77 $ 

KPMG LLP Monthly Fee Statement Page 215 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 7

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Gustavo Garcia 05/29/19 Lodging while traveling for 1 night (05-28-19 to 05-29-19). 223.64 $ 

David Ross 05/29/19 Lodging while traveling for 1 night (05-28-19 to 05-29-19). 237.71 $ 

Matt Broida 05/29/19 Lodging while traveling for 1 night (05-28-19 to 05-29-19). 237.71 $ 

Matthew Bowser 05/29/19 Lodging while working at PG&E work location for 1 night (05/28/19 

to 05/29/19). 

$ 289.81

David Ross 05/30/19 Lodging while traveling for 1 night (05-29-19 to 05-30-19). 237.71 $ 

Matt Broida 05/30/19 Lodging while traveling for 1 night (05-29-19 to 05-30-19). 237.71 $ 

Gustavo Garcia 05/30/19 Lodging while traveling for 1 night (05-29-19 to 05-30-19). 260.10 $ 

Matthew Bowser 05/30/19 Lodging while working at PG&E work location for 1 night (05/29/19 

to 05/30/19). 

$ 289.81

Dennis Cha 05/30/19 Lodging while traveling for 3 nights (5/27 - 5/30). 628.15 $ 

Matt Broida 05/31/19 Lodging while traveling for 1 night (05-30-19 to 05-31-19). 255.75 $ 

Lodging Subtotal 28,398.36 $ 

Matthew Bowser 04/25/19 Out of town breakfast while traveling $ 6.40

Matthew Bowser 04/25/19 Out of town dinner while traveling. 40.00 $ 

Matthew Bowser 04/26/19 Out of town breakfast while traveling $ 22.12

Matthew Bowser 04/27/19 Out of town breakfast while traveling $ 3.50

Kirk-Patrick Caron 04/28/19 Out of town dinner while traveling. 14. $ 13

Kirk-Patrick Caron 04/29/19 Out of town breakfast while traveling. 3.50 $ 

Matthew Bowser 04/29/19 Out of town breakfast while traveling $ 6.40

Matthew Bowser 04/29/19 Out of town dinner for M. Bowser and D. Cha (both KPMG). 80.00 $ 

Kirk-Patrick Caron 04/30/19 Out of town breakfast while traveling. 12.87 $ 

Matthew Bowser 04/30/19 Out of town breakfast while traveling $ 13.75

David Ross 04/30/19 Out of town breakfast on 4/30. 14.00 $ 

Kirk-Patrick Caron 04/30/19 Out of town dinner while traveling. 15. $ 08

Matthew Bowser 04/30/19 Out of town dinner while traveling $ 16.07

Dennis Cha 04/30/19 Out of town breakfast while traveling. 21.13 $ 

Dennis Cha 04/30/19 Out of town dinner while traveling. 28.00 $ 

David Ross 04/30/19 Out of town dinner on 4/30. 30.31 $ 

Matthew Bowser 05/01/19 Out of town breakfast while traveling $ 6.40

Lucy Cai 05/01/19 Out of town breakfast on 5/1 while traveling at client site. 9.52 $ 

David Ross 05/01/19 Out of town breakfast on 5/1. 10.00 $ 

Dennis Cha 05/01/19 Out of town breakfast while traveling. 10.00 $ 

Daniel Elmblad 05/01/19 Out of town dinner while conducting work at PG&E location. 11.53 $ 

Kirk-Patrick Caron 05/01/19 Out of town breakfast while traveling. 12.13 $ 

Nicole Redini 05/01/19 Out of town breakfast - PG&E Business travel expenses. 12.55 $ 

Joel Sotikon 05/01/19 Out of town dinner while performing work at Pacific Gas & Energy 

(PG&E). 

$ 17.08

Kyle McNamara 05/01/19 Out of town dinner in San Francisco while working on PG&E 

engagement 

$ 22.48

Kirk-Patrick Caron 05/01/19 Out of town dinner while traveling. 23. $ 81

Matt Broida 05/01/19 Out of dinner on 5/1 - PG&E San Ramon. 28.02 $ 

KPMG LLP Monthly Fee Statement Page 216 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 8

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Dennis Cha 05/01/19 Out of town dinner while traveling. 38.44 $ 

Lucy Cai 05/01/19 Out of town dinner at client site on 5/1 while traveling. 38.61 $ 

Matthew Bowser 05/01/19 Out of town dinner while traveling. 40.00 $ 

David Ross 05/01/19 Out of town dinner. Attendee: D. Ross 40.00 $ 

Matthew Bowser 05/02/19 Out of town breakfast while traveling $ 4.20

Lucy Cai 05/02/19 Out of town breakfast on 5/2 while traveling at client site. 4.39 $ 

Kirk-Patrick Caron 05/02/19 Out of town breakfast while traveling. 8.35 $ 

Scott Stoddard 05/02/19 Out of town breakfast - PG&E Task 2 Travel. 9.45 $ 

Dennis Cha 05/02/19 Out of town breakfast while traveling. 10.00 $ 

Kirk-Patrick Caron 05/02/19 Out of town dinner while traveling. 11. $ 19

Matt Broida 05/02/19 Out of town dinner at airport (SFO) on 5/2. 18.00 $ 

David Ross 05/02/19 Out of town breakfast on 5/2. 18.40 $ 

Joel Sotikon 05/02/19 Out of town dinner while performing work at Pacific Gas & Energy 

(PG&E). 

$ 20.59

Matthew Bowser 05/02/19 Out of town dinner while traveling. 28.23 $ 

Dennis Cha 05/02/19 Out of town dinner while traveling. 32.22 $ 

Kyle McNamara 05/02/19 Out of town dinner at Oakland airport while traveling home after 

working on PG&E engagement. 

$ 33.17

Scott Stoddard 05/02/19 Out of town dinner - PG&E Task 2 Travel. 37.50 $ 

Arun Mani 05/02/19 Out of town dinner for A. Mani. 40.00 $ 

Arun Mani 05/03/19 Out of town breakfast while traveling. 3.45 $ 

Kirk-Patrick Caron 05/03/19 Out of town breakfast while traveling. 4.50 $ 

Scott Stoddard 05/03/19 Out of town breakfast - PG&E Task 2 Travel. 9.85 $ 

Scott Stoddard 05/03/19 Out of town dinner - PG&E Task 2 Travel. 29.64 $ 

Lucy Cai 05/06/19 Out of town breakfast on 5/6 while traveling at client site. 6.40 $ 

Matt Broida 05/06/19 Out of town breakfast while traveling. 21.00 $ 

Matt Broida 05/06/19 Out of town dinner while traveling. 26.35 $ 

David Ross 05/06/19 Out of town dinner on 5/6. 37.42 $ 

Dennis Cha 05/06/19 Out of town dinner while traveling. 40.00 $ 

Matt Broida 05/07/19 Out of town breakfast while traveling. 5.56 $ 

Lucy Cai 05/07/19 Out of town breakfast on 5/7 while traveling at client site. 7.90 $ 

Matthew Bowser 05/07/19 Out of town breakfast while traveling $ 10.00

Dennis Cha 05/07/19 Out of town breakfast while traveling. 21.52 $ 

Joel Sotikon 05/07/19 Out of town dinner while performing work at Pacific Gas & Energy 

(PG&E). 

$ 23.20

David Ross 05/07/19 Out of town dinner on 5/7. 23.57 $ 

Lucy Cai 05/07/19 Out of town dinner on 5/7 while traveling. 30.46 $ 

Matthew Bowser 05/07/19 Out of town dinner while traveling. 40.00 $ 

Matt Broida 05/08/19 Out of town breakfast while traveling. 8.60 $ 

Lucy Cai 05/08/19 Out of town breakfast on 5/8 while traveling at client site. 9.23 $ 

Dennis Cha 05/08/19 Out of town breakfast while traveling. 10.00 $ 

David Ross 05/08/19 Out of Town Breakfast on 5/8/19. Attendee: D. Ross 10.00 $ 

Matthew Bowser 05/08/19 Out of town breakfast while traveling $ 10.20

Matt Broida 05/08/19 Out of town dinner on 5/08. 24.87 $ 

Matthew Bowser 05/08/19 Out of town dinner while traveling. 26.00 $ 

KPMG LLP Monthly Fee Statement Page 217 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 9

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Aldryn Estacio 05/08/19 Out of town dinner while traveling. 40.00 $ 

David Ross 05/08/19 Out of town Dinner on 5/8/19. Attendees: D. Ross, D. Cha, L. Cai, and 

J. Sotikon

$ 160.00

Daniel Elmblad 05/09/19 Out of town breakfast while conducting work at PG&E location. 6.88 $ 

Matthew Bowser 05/09/19 Out of town dinner while traveling. 8.57 $ 

Dennis Cha 05/09/19 Out of town breakfast while traveling. 10.00 $ 

Matthew Bowser 05/09/19 Out of town breakfast while traveling $ 10.20

David Ross 05/09/19 Out of Town Breakfast on 5/9/19. Attendee: D. Ross 11.36 $ 

Aldryn Estacio 05/09/19 Out of town Meals - self only PGE 19.80 $ 

Dennis Cha 05/09/19 Out of town dinner at airport while traveling. 40.00 $ 

Matthew Bowser 05/10/19 Out of town dinner while traveling. 18.65 $ 

Gustavo Garcia 05/12/19 Out of town dinner while traveling. 22.00 $ 

Gustavo Garcia 05/13/19 Out of town breakfast while traveling. 7.00 $ 

Lucy Cai 05/13/19 Out of town breakfast on 5/13 while traveling at client site. 7.40 $ 

Matthew Bowser 05/13/19 Out of town breakfast while traveling $ 10.00

David Ross 05/13/19 Out of Town Breakfast for D. Ross on 5/13. 11.36 $ 

David Ross 05/13/19 Out of Town Dinner for D. Ross on 5/13. 22.15 $ 

Matt Broida 05/13/19 Out of town Dinner on 5/13. 39.79 $ 

Matthew Bowser 05/13/19 Out of town dinner while traveling. 40.00 $ 

Dennis Cha 05/14/19 Out of town breakfast while traveling. 10.00 $ 

Matthew Bowser 05/14/19 Out of town breakfast while traveling $ 10.20

Arun Mani 05/14/19 Out of town breakfast - Task 3 oversight and management PG&E Visit 10.41 $ 

Matt Broida 05/14/19 Out of town breakfast on 5/14. 17.51 $ 

Matthew Bowser 05/14/19 Out of town dinner while traveling. 19.41 $ 

Matt Broida 05/14/19 Out of town dinner on 5/14. 21.23 $ 

Arun Mani 05/14/19 Out of town dinner - Task 3 oversight and management PG&E Visit 22.54 $ 

Lucy Cai 05/14/19 Out of town dinner on 5/14 while traveling at client site. 33.56 $ 

Dennis Cha 05/14/19 Out of town dinner while traveling. 38.81 $ 

Gustavo Garcia 05/14/19 Out of town dinner while traveling. 39.50 $ 

Gustavo Garcia 05/15/19 Out of town breakfast while traveling. 2.95 $ 

Dennis Cha 05/15/19 Out of town breakfast while traveling. 10.00 $ 

David Ross 05/15/19 Out of Town Breakfast for D. Ross on 5/15. 10.00 $ 

Scott Stoddard 05/15/19 Out of town breakfast - PG&E Task 2 Travel. 10.00 $ 

Dennis Cha 05/15/19 Out of town dinner while traveling. 16.97 $ 

Lucy Cai 05/15/19 Out of town dinner on 5/15 while traveling at client site. 33.56 $ 

Scott Stoddard 05/15/19 Out of town dinner - PG&E Task 2 Travel. 40.00 $ 

Matthew Bowser 05/15/19 Out of town dinner while traveling. 40.00 $ 

Gustavo Garcia 05/15/19 Out of town dinner while traveling. 40.00 $ 

David Ross 05/15/19 Out of Town Dinner for D. Ross on 5/15. 40.00 $ 

Matt Broida 05/16/19 Out of town breakfast on 5/16. 4.51 $ 

Matthew Bowser 05/16/19 Out of town breakfast while traveling $ 8.20

David Ross 05/16/19 Out of Town Breakfast for D. Ross on 5/16. 11.36 $ 

Gustavo Garcia 05/16/19 Out of town dinner while traveling. 23.00 $ 

KPMG LLP Monthly Fee Statement Page 218 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 10

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Matt Broida 05/16/19 Out of town dinner on 5/16. 33.17 $ 

Dennis Cha 05/16/19 Out of town dinner. 40.00 $ 

Gustavo Garcia 05/19/19 Out of town dinner while traveling for PG&E Engagement Business. 21.00 $ 

Mark Ehrhardt 05/20/19 Out of town breakfast while traveling. 5.18 $ 

Matt Broida 05/20/19 Out of town breakfast on 5/20. 9.03 $ 

Kirk-Patrick Caron 05/20/19 Out of town breakfast while traveling. 10.00 $ 

Dennis Cha 05/20/19 Out of town breakfast. 10.00 $ 

Kyle McNamara 05/20/19 Out of town dinner at Marriott while working on PG&E engagement. 13.11 $ 

Mark Ehrhardt 05/20/19 Out of town dinner while traveling 16. $ 13

Aldryn Estacio 05/20/19 Out of town Meals - self only PGE 20.07 $ 

Matt Broida 05/20/19 Out of town dinner on 5/20. 21.08 $ 

David Ross 05/20/19 Out of town dinner for D. Ross. 28.66 $ 

Gustavo Garcia 05/20/19 Out of town dinner while traveling for PG&E Engagement Business. 31.55 $ 

Kirk-Patrick Caron 05/20/19 Out of town dinner while traveling. 40. $ 00

Matthew Bowser 05/20/19 Out of town dinner while traveling. 40.00 $ 

Dennis Cha 05/20/19 Out of town dinner. 40.00 $ 

Kyle McNamara 05/21/19 Out of town breakfast while traveling $ 2.50

Gustavo Garcia 05/21/19 Out of town breakfast while traveling for PG&E Engagement 

Business.

$ 2.71

Matthew Bowser 05/21/19 Out of town breakfast while traveling $ 10.20

David Ross 05/21/19 Out of town breakfast for D. Ross. 11.36 $ 

Dennis Cha 05/21/19 Out of town breakfast. 18.42 $ 

Kirk-Patrick Caron 05/21/19 Out of town breakfast while traveling. 21.76 $ 

Matt Broida 05/21/19 Out of town dinner on 5/21 for PG&E travel. 24.69 $ 

David Ross 05/21/19 Out of town dinner for D. Ross on 5/21 32.33 $ 

Gustavo Garcia 05/21/19 Out of town dinner while traveling for PG&E Engagement Business. 34.63 $ 

David Ross 05/22/19 Out of town breakfast for D. Ross. 2.35 $ 

Matthew Bowser 05/22/19 Out of town breakfast while traveling $ 6.90

Kirk-Patrick Caron 05/22/19 Out of town breakfast while traveling. 7.75 $ 

Gustavo Garcia 05/22/19 Out of town breakfast while traveling for PG&E Engagement 

Business.

$ 8.04

Dennis Cha 05/22/19 Out of town breakfast while traveling. 10.00 $ 

Matt Broida 05/22/19 Out of town dinner on 5/22. 10.80 $ 

Kirk-Patrick Caron 05/22/19 Out of town dinner while traveling. 16. $ 85

David Ross 05/22/19 Out of town dinner for D. Ross 5/22/19 37.60 $ 

David Ross 05/23/19 Out of town breakfast for D. Ross. 2.35 $ 

Matt Broida 05/23/19 Out of town breakfast. 5.00 $ 

Kirk-Patrick Caron 05/23/19 Out of town breakfast while traveling. 5.05 $ 

Dennis Cha 05/23/19 Out of town breakfast while traveling. 10.00 $ 

Dennis Cha 05/23/19 Out of town dinner at airport while traveling. 15.17 $ 

Kirk-Patrick Caron 05/23/19 Out of town dinner while traveling. 16. $ 98

KPMG LLP Monthly Fee Statement Page 219 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 11

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Matthew Bowser 05/23/19 Out of town breakfast while traveling $ 22.44

Gustavo Garcia 05/23/19 Out of town dinner while traveling for PG&E Engagement Business. 40.00 $ 

Kirk-Patrick Caron 05/24/19 Out of town breakfast while traveling. 2.44 $ 

Gustavo Garcia 05/24/19 Out of town dinner while traveling for PG&E Engagement Business. 40.00 $ 

Dennis Cha 05/27/19 Out of town dinner. 5.52 $ 

Gustavo Garcia 05/27/19 Out of town dinner while traveling for PG&E Engagement Business. 40.00 $ 

Daniel Elmblad 05/28/19 Out of town breakfast while conducting work PG&E. 6.45 $ 

Matt Broida 05/28/19 Out of town breakfast while traveling. 6.87 $ 

Matthew Bowser 05/28/19 Out of town breakfast while traveling. 16.65 $ 

David Ross 05/28/19 Out of town dinner for D. Ross on 5/28. 24.57 $ 

David Ross 05/28/19 Out of town breakfast on 05/28. 25.43 $ 

Gustavo Garcia 05/28/19 Out of town dinner while traveling for PG&E Engagement Business. 31.02 $ 

Dennis Cha 05/28/19 Out of town dinner. 40.00 $ 

Matthew Bowser 05/28/19 Out of town dinner while traveling $ 40.00

Matt Broida 05/28/19 Out of town dinner while traveling $ 40.00

Matt Broida 05/29/19 Out of town breakfast on May 29. $ 3.00

David Ross 05/29/19 Out of town breakfast for D. Ross. 4.51 $ 

Matthew Bowser 05/29/19 Out of town breakfast while traveling. 8.40 $ 

Dennis Cha 05/29/19 Out of town breakfast while traveling. 10.00 $ 

Matt Broida 05/29/19 Dinner while traveling for D. Ross, D. Cha, G. Mathur, G. Garcia, M. 

Broida, and M. Bowser (all KPMG). 

$ 240.00

Matthew Bowser 05/30/19 Out of town breakfast while traveling. 2.70 $ 

David Ross 05/30/19 Out of town breakfast for D. Ross. 4.51 $ 

Dennis Cha 05/30/19 Out of town breakfast while traveling. 10.00 $ 

Matthew Bowser 05/30/19 Out of Town Meals - self only Dinner 12.90 $ 

Gustavo Garcia 05/30/19 Out of town dinner while traveling for PG&E Engagement Business. 40.00 $ 

Matt Broida 05/30/19 Out of town dinner on 5/30. 40.00 $ 

Matt Broida 05/31/19 Out of town breakfast on 5/31. 4.00 $ 

Meals Subtotal 3,815.95 $ 

Aldryn Estacio 04/16/19 Ground Transportation via Uber for travel from hotel to dinner. 6.84 $ 

Aldryn Estacio 04/16/19 Ground Transportation via Uber for travel from PGE office to San 

Francisco Airport.

$ 32.45

Aldryn Estacio 04/16/19 Ground Transportation via Uber for travel from airport to home. 38.37 $ 

Aldryn Estacio 04/16/19 Airport Parking for 2 days (04/15/19 - 04/16/19) while traveling. 64.00 $ 

Kirk-Patrick Caron 04/19/19 Toll charges for 04/19 car rental to get home. 13.45 $ 

Matthew Bowser 04/23/19 Parking at Lodging while working at PG&E work location for 1 night 

(04/22/19 to 04/23/19). 

$ 30.00

KPMG LLP Monthly Fee Statement Page 220 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 12

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Matthew Bowser 04/24/19 Parking at Lodging while working at PG&E work location for 1 night 

(04/23/19 to 04/24/19). 

$ 30.00

Matthew Bowser 04/25/19 Parking at Lodging while working at PG&E work location for 1 night 

(04/24/19 to 04/25/19). 

$ 30.00

Matthew Bowser 04/26/19 Parking in San Francisco at KPMG office. 24.00 $ 

Matthew Bowser 04/26/19 Parking at Lodging while working at PG&E work location for 1 night 

(04/25/19 to 04/26/19). 

$ 30.00

Kirk-Patrick Caron 04/29/19 Ground transportation via taxi for travel from home to the airport. 21.30 $ 

Matt Broida 04/29/19 Ground transportation via LYFT for travel from San Francisco Airport 

(SFO) to PGE San Ramon Office. 

$ 48.05

Kirk-Patrick Caron 04/29/19 Ground transportation via Square for travel from San Francisco 

Airport to hotel. 

$ 56.52

Matthew Bowser 04/30/19 Parking at Lodging while working at PG&E work location for 1 night 

(04/29/19 to 04/30/19). 

$ 30.00

Joel Sotikon 04/30/19 Ground transportation via LYFT for travel from San Ramon to San 

Francisco. 

$ 48.26

Kyle McNamara 04/30/19 Ground transportation from San Francisco, CA (SFO) airport to hotel 

while working on PG&E engagement. 

$ 61.29

Kyle McNamara 05/01/19 Ground transportation via Uber for travel from PG&E SRVCC to 

Bollinger Canyon while working on PG&E engagement. 

$ 7.20

Kyle McNamara 05/01/19 Ground transportation via Uber for travel from PG&E Bollinger 

Canyon to SRVCC while working on PG&E engagement. 

$ 7.90

Nicole Redini 05/01/19 Ground transportation via taxi for travel to hotel from dinner. 11.69 $ 

Kyle McNamara 05/01/19 Ground transportation from hotel to PG&E office while working on 

PG&E engagement. 

$ 13.74

Daniel Elmblad 05/01/19 Parking at Lodging while working at PG&E work location for 1 night 

(04/30/19 to 05/01/19). 

$ 25.00

Kyle McNamara 05/01/19 Ground transportation to hotel from dinner while working on PG&E 

engagement. 

$ 27.28

Lucy Cai 05/01/19 Parking at Lodging for 1 night (04/30/19 - 05/01/19) while traveling to 

perform work for PG&E. 

$ 30.00

Matthew Bowser 05/01/19 Parking at Lodging while working at PG&E work location for 1 night 

(04/30/19 to 05/01/19). 

$ 30.00

Kyle McNamara 05/01/19 Ground transportation from office to dinner while working on PG&E 

engagement. 

$ 31.70

Nicole Redini 05/01/19 Ground transportation via Uber for travel from hotel to San Francisco 

airport. 

$ 34.29

Daniel Elmblad 05/01/19 Ground transportation via Uber for travel to team dinner location while 

at PG&E location. 

$ 46.08

Nicole Redini 05/01/19 Ground transportation via Taxi for travel from Chicago airport to 

home. 

$ 50.10

Joel Sotikon 05/01/19 Ground transportation via LYFT for travel from PG&E San Ramon 

site to hotel while working at Pacific Gas & Energy (PG&E). 

$ 54.72

KPMG LLP Monthly Fee Statement Page 221 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 13

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Joel Sotikon 05/01/19 Ground transportation via LYFT for travel from hotel to PG&E San 

Ramon site while working at Pacific Gas & Energy (PG&E). 

$ 74.22

David Ross 05/02/19 Fuel for Rental Car for D. Ross for 4 days (4/29-5/2). 7.05 $ 

Matthew Bowser 05/02/19 Reimbursable mileage for roundtrip travel from airport to home (14 

miles @ .58 = $8.12)

$ 8.12

Daniel Elmblad 05/02/19 Mileage reimbursement for travel from Hobby airport in Houston, TX 

to home in League City, TX. (17 miles @ .58 = $9.86) 

$ 9.86

David Ross 05/02/19 Ground transportation via Lyft for travel from Airport to Home on 

5/2/19. 

$ 14.12

Kyle McNamara 05/02/19 Mileage reimbursement for travel to home from Phoenix , AZ airport. 

(32 miles @ .58 = $18.56) 

$ 18.56

Matthew Bowser 05/02/19 Tolls for Car Rental for 11 days (4/22 to 5/2). 22.90 $ 

Kyle McNamara 05/02/19 Ground transportation via Uber trip from hotel to client site while 

working on PG&E engagement 

$ 24.39

Daniel Elmblad 05/02/19 Parking at Lodging while working at PG&E work location for 1 night 

(05/01/19 to 05/2/19). 

$ 25.00

Lucy Cai 05/02/19 Parking at Lodging for 1 night (05/01/19 - 05/02/19) while traveling to 

perform work for PG&E. 

$ 30.00

Matthew Bowser 05/02/19 Parking at Lodging while working at PG&E work location for 1 night 

(05/01/19 to 05/02/19). 

$ 30.00

Lucy Cai 05/02/19 Ground transportation via Lyft for travel to home from Chicago, IL 

(ORD) airport. 

$ 30.68

Dennis Cha 05/02/19 Ground transportation via LYFT for travel from airport (LAX) to 

home. 

$ 32.92

Arun Mani 05/02/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to Marriott Union Square. 

$ 33.67

Kyle McNamara 05/02/19 Ground transportation via Uber for travel from office to Oakland, CA 

airport while working on PG&E engagement. 

$ 37.61

Daniel Elmblad 05/02/19 Parking at airport while conducting work at PG&E for 3 days 

(04/30/19 to 05/02/19)

$ 38.58

Kirk-Patrick Caron 05/02/19 Ground transportation via LYFT for travel from KPMG office in San 

Francisco to PG&E office in San Ramon. 

$ 59.83

Kirk-Patrick Caron 05/02/19 Ground transportation via LYFT for travel from San Ramon to San 

Francisco. 

$ 65.32

Matt Broida 05/02/19 Ground transportation via LYFT for travel on 5/2 to San Francisco 

airport (SFO) from PG&E San Ramon office. 

$ 71.87

Joel Sotikon 05/02/19 Ground transportation via LYFT for travel from hotel to client site in 

San Ramon.

$ 84.76

Dennis Cha 05/02/19 Parking at Lodging for 3 nights (04/29 - 05/02). 90.00 $ 

David Ross 05/02/19 Rental Car for D. Ross for 4 days (4/29 - 5/2). 148.42 $ 

Daniel Elmblad 05/02/19 Rental car to commute between hotel and PG&E work location for 3 

days (04/30/19 to 05/02/19). 

$ 164.29

Dennis Cha 05/02/19 Car Rental for travel for 4 days (4/29 - 5/2). 212.04 $ 

Matthew Bowser 05/02/19 Airport Parking for 11 days (4/22 to 5/2) 220.00 $ 

KPMG LLP Monthly Fee Statement Page 222 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 14

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Lucy Cai 05/02/19 Car rental for 4 days (4/29-5/2) while traveling at client site. 226.04 $ 

Matthew Bowser 05/02/19 Car Rental for 11 days (4/22 to 5/2) - Less expensive to keep rental for 

longer period than rent twice.

$ 580.62

Scott Stoddard 05/03/19 Parking at Union Square for rental car in less expensive lot next to 

lodging for the night. 

$ 26.00

Scott Stoddard 05/03/19 Parking in San Francisco for rental car near PG&E Beale Street office 

for meeting.

$ 32.00

Nicole Redini 05/03/19 Car Rental Tolls for car rental for 4 days (4/22 - 4/25). 33.06 $ 

Arun Mani 05/03/19 Ground transportation for Task 3 related client meetings via Uber for 

travel from Hotel to San Ramon, CA. 

$ 48.01

Matt Broida 05/03/19 Ground transportation via LYFT to travel from airport (IAH) to home 

on 5/3 at 12:00 a.m.. 

$ 49.55

Scott Stoddard 05/03/19 Airport parking while traveling at Los Angeles airport for 2 days 

(05/02 - 05/03).

$ 80.00

Kyle McNamara 05/03/19 Parking for 3 days (4/30/19 - 5/2/19) at Phoenix, AZ airport while 

traveling for PG&E engagement. 

$ 81.00

Scott Stoddard 05/03/19 Car Rental for 2 days (05/02 - 05/03). 123.32 $ 

Arun Mani 05/03/19 Ground transportation via Square - MS Transport for travel from IAH 

to Residence - Extra $20 due to additional wait times. 

$ 105.00

Kirk-Patrick Caron 05/04/19 Tolls for rental car - after missed last bus home due to travel delay - 

had to rent car 

$ 14.45

Kirk-Patrick Caron 05/04/19 Fuel for car rental for travel to home 20.54 $ 

Kirk-Patrick Caron 05/04/19 Ground transportation via LYFT for travel from KPMG San Francisco 

office to airport. 

$ 30.34

Arun Mani 05/04/19 Ground transportation for travel from KPMG San Francisco office to 

San Francisco Airport (SFO).

$ 34.61

Joel Sotikon 05/04/19 Ground transportation via LYFT for travel from Los Angeles Airport 

to home in Gardena.

$ 35.70

Kirk-Patrick Caron 05/04/19 Car rental due to flight delay for travel to home. 58.48 $ 

David Ross 05/06/19 Ground transportation via Lyft on 5/6/19 for travel from home to 

airport. 

$ 11.92

Kyle McNamara 05/06/19 Mileage reimbursement for travel to Phoenix , AZ airport from home. 

(31 miles @ .58 = $17.98) 

$ 17.98

Joel Sotikon 05/06/19 Ground transportation via LYFT for travel from home in Gardena to 

Los Angeles Airport.

$ 18.55

Dennis Cha 05/06/19 Ground transportation for travel from home to airport (LAX). 34.91 $ 

Lucy Cai 05/06/19 Ground transportation via Uber for travel from home to airport on 5/6. 38.91 $ 

Matt Broida 05/06/19 Ground transportation via LYFT for travel on 5/6 from home to 

Houston, TX airport (IAH). 

$ 39.44

Scott Stoddard 05/06/19 Airport parking while traveling at Los Angeles airport for 2 days 

(05/02 - 05/03)

$ 40.00

Matt Broida 05/06/19 Ground transportation via LYFT for travel from airport to PGE San 

Ramon Office 

$ 77.77

KPMG LLP Monthly Fee Statement Page 223 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 15

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Kyle McNamara 05/06/19 Ground transportation via Uber for travel from San Francisco, CA 

(SFO) airport to Walnut Creek for PG&E engagement. 

$ 84.44

Kyle McNamara 05/07/19 Mileage reimbursement for travel to home from Phoenix , AZ airport. 

(32 miles @ .58 = $18.56) 

$ 18.56

Kyle McNamara 05/07/19 Ground transportation from Walnut Creek Marriott to San Ramon 

Valley Conference Center to work on PG&E engagement. 

$ 20.70

Kyle McNamara 05/07/19 Airport parking at Phoenix, AZ (PHX) airport, 1 day (05-06-19 - 05-

07-19) @ $27/day for PG&E engagement.

$ 27.00

David Ross 05/07/19 Parking for D. Ross at Lodging while traveling for 1 night (05-06-19 

to 05-07-19).

$ 30.00

Lucy Cai 05/07/19 Parking at Lodging for 1 night (05/06/19 - 05/07/19) while traveling to 

perform work for PG&E. 

$ 30.00

Kyle McNamara 05/07/19 Ground transportation from San Ramon to San Jose Airport. 50.31 $ 

Joel Sotikon 05/07/19 Ground transportation via LYFT for travel from San Francisco Airport 

to client site to perform work Pacific Gas & Energy (PG&E). 

$ 68.99

Aldryn Estacio 05/08/19 Ground Transportation via BART for travel from San Francisco 

Airport to Powell Street Station.

$ 9.65

Daniel Elmblad 05/08/19 Mileage reimbursement for travel from home in League City, TX to 

Hobby Airport in Houston, TX. (18 miles @ .58 = $10.44) 

$ 10.44

Matt Broida 05/08/19 Ground transportation via LYFT for travel to San Ramon office. 23 $ .40

David Ross 05/08/19 Parking for D. Ross at Lodging while traveling for 1 night (05-07-19 

to 05-08-19).

$ 30.00

Lucy Cai 05/08/19 Parking at Lodging for 1 night (05/07/19 - 05/08/19) while traveling to 

perform work for PG&E. 

$ 30.00

Matthew Bowser 05/08/19 Parking at Lodging while working at PG&E work location for 1 night 

(05/07/19 to 05/08/19). 

$ 30.00

Daniel Elmblad 05/08/19 Ground transportation for travel from airport (OAK) to client site to 

conduct work at PG&E. 

$ 36.38

Matthew Bowser 05/09/19 Reimbursable mileage for roundtrip travel from airport to home (14 

miles @ .58 = $8.12)

$ 8.12

Daniel Elmblad 05/09/19 Mileage reimbursement for travel from Hobby airport in Houston, TX 

to home in League City, TX. (18 miles @ .58 = $10.44) 

$ 10.44

Daniel Elmblad 05/09/19 Ground transportation via Uber for travel to hotel from client site 

while working at PG&E location. 

$ 19.18

Dennis Cha 05/09/19 Tolls for Car Rental for 4 days (5/6 - 5/9). 20.71 $ 

Daniel Elmblad 05/09/19 Ground transportation via Uber for travel from hotel to PG&E work 

location. 

$ 20.87

David Ross 05/09/19 Fuel for Rental Car for 4 days (5/6 - 5/9) for D. Ross. 21.05 $ 

David Ross 05/09/19 Ground transportation via Taxi for travel from airport to home for D. 

Ross. 

$ 22.37

Daniel Elmblad 05/09/19 Parking at airport for 2 days (05/08/19 - 05/09/19) while working at 

PG&E location. 

$ 25.72

Dennis Cha 05/09/19 Ground transportation via LYFT for travel from airport (LAX) to 

home. 

$ 27.50

KPMG LLP Monthly Fee Statement Page 224 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 16

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

David Ross 05/09/19 Parking for D. Ross at Lodging while traveling for 1 night (05-08-19 

to 05-09-19). 

$ 30.00

Lucy Cai 05/09/19 Parking at Lodging for 1 night (05/08/19 - 05/09/19) while traveling to 

perform work for PG&E. 

$ 30.00

Matthew Bowser 05/09/19 Parking at Lodging while working at PG&E work location for 1 night 

(05/08/19 to 05/09/19).

$ 30.00

David Ross 05/09/19 Tolls for Car rental for 4 days (05/06/19 - 05/09/19). 31.30 $ 

Daniel Elmblad 05/09/19 Ground transportation via Uber for travel from PG&E work location to 

Oakland, CA Airport (OAK). 

$ 35.74

Matthew Bowser 05/09/19 Tolls for Car Rental while traveling for 4 days (5/6 to 5/9). 40.80 $ 

Aldryn Estacio 05/09/19 Ground Transportation via Uber for travel from PG&E office to Sn 

Francisco Airport.

$ 41.00

Lucy Cai 05/09/19 Ground transportation via Taxi for travel from (ORD) airport to home. 44.25 $ 

Matthew Bowser 05/09/19 Airport Parking for 4 days (5/7 to 5/9). 60.00 $ 

Joel Sotikon 05/09/19 Ground transportation via LYFT for travel from PG&E Ramon office 

to San Francisco Airport.

$ 63.65

Aldryn Estacio 05/09/19 Airport Parking for 2 days (05/08/19 - 05/09/19) while traveling. 64.00 $ 

Dennis Cha 05/09/19 Parking at Lodging while traveling for 3 nights (5/6 - 5/9). 90.00 $ 

Matthew Bowser 05/09/19 Car Rental while traveling for 3 days (5/7 to 5/9). 159.33 $ 

Lucy Cai 05/09/19 Car rental from 4 days (5/6 to 5/9) while traveling at client site. 179.25 $ 

David Ross 05/09/19 Car Rental for 4 days (5/6 - 5/9) for D. Ross. 194.56 $ 

Dennis Cha 05/09/19 Car Rental for 4 days (5/6 - 5/9). 272.32 $ 

Matt Broida 05/10/19 Ground transportation via LYFT for travel from airport to home. 54.30 $ 

Joel Sotikon 05/11/19 Ground transportation via LYFT for travel from Los Angeles Airport 

to home in Gardena. 

$ 42.01

Gustavo Garcia 05/12/19 Ground transportation via UBER for travel from home in Houston, TX 

to airport. 

$ 14.96

Matt Broida 05/13/19 Ground transportation 5/13 ride canceled to share rental car with coworker $ 5.00

David Ross 05/13/19 Ground transportation via Lyft for D. Ross for travel from home to 

Airport on 5/13/19. 

$ 13.26

Dennis Cha 05/13/19 Ground transportation via LYFT for travel from home to Los Angeles 

airport (LAX) 

$ 26.22

Matt Broida 05/13/19 Ground transportation 5/13 ride from home to Houston, TX Airport 

(IAH). 

$ 32.72

Lucy Cai 05/13/19 Ground transportation via Uber for travel from home to airport on 

5/13. 

$ 45.52

Matt Broida 05/14/19 Ground transportation 5/14 BART fare 7.00 $ 

Dennis Cha 05/14/19 Ground transportation via BART for travel from Walnut Creek to San 

Francisco, CA. 

$ 20.00

Gustavo Garcia 05/14/19 Ground transportation via BART for travel from San Ramon to San 

Francisco. 

$ 20.00

Matthew Bowser 05/14/19 Parking at Lodging while working at PG&E work location for 1 night 

(05/13/19 to 05/14/19). 

$ 30.00

KPMG LLP Monthly Fee Statement Page 225 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 17

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Lucy Cai 05/14/19 Parking at Lodging for 1 night (05/13/19 - 05/14/19) while traveling to 

perform work for PG&E. 

$ 30.00

Arun Mani 05/14/19 Ground transportation via Yellow cab for travel from San Francisco 

airport to hotel. 

$ 50.00

Matthew Bowser 05/14/19 Fuel for Car Rental for 4 days (5/13 - 5/16). 85.50 $ 

Matthew Bowser 05/15/19 Tolls for Car Rental for 5/15. 11.90 $ 

Matt Broida 05/15/19 Ground transportation on 5/15 via LYFT for travel from hotel to San 

Ramon Office. 

$ 24.97

Arun Mani 05/15/19 Ground transportation via Uber for travel from San Francisco to 

airport. 

$ 27.01

Lucy Cai 05/15/19 Parking at Lodging for 1 night (05/14/19 - 05/15/19) while traveling 

to perform work for PG&E. 

$ 30.00

Matthew Bowser 05/15/19 Parking at Lodging while working at PG&E work location for 1 night 

(05/14/19 to 05/15/19).

$ 30.00

Gustavo Garcia 05/15/19 Parking at Lodging while traveling for 4 night (05-12-19 to 05-15-19). 40.00 $ 

Scott Stoddard 05/15/19 Ground transportation via UBER for travel from downtown San 

Francisco to San Ramon - PG&E Task 2 Travel PG&E Task 2 Travel 

$ 64.72

Scott Stoddard 05/15/19 Airport parking while traveling at Los Angeles airport for 2 days 

(05/02 - 05/03)

$ 80.00

Matthew Bowser 05/16/19 Tolls for Car Rental for 5/16. 11.15 $ 

Dennis Cha 05/16/19 Tolls for Car Rental for 4 days (5/13 - 5/14). 20.71 $ 

Lucy Cai 05/16/19 Tolls for Car rental for 2 days (5/13 - 5/14) while traveling at client 

site. 

$ 20.71

Dennis Cha 05/16/19 Tolls for Car Rental for 4 days (5/15 - 5/16). 29.80 $ 

Lucy Cai 05/16/19 Parking at Lodging for 1 night (05/15/19 - 05/16/19) while traveling to 

perform work for PG&E. 

$ 30.00

Matthew Bowser 05/16/19 Parking at Lodging while working at PG&E work location for 1 night 

(05/15/19 to 05/16/19).

$ 30.00

Dennis Cha 05/16/19 Ground transportation from Los Angeles airport to home. 32.23 $ 

Lucy Cai 05/16/19 Ground transportation via Lyft for travel from airport to home while 

returning from client site. 

$ 37.64

Scott Stoddard 05/16/19 Ground transportation via UBER for travel from San Ramon to 

Oakland airport - PG&E Task 2 Travel PG&E Task 2 Travel 

$ 38.24

Lucy Cai 05/16/19 Tolls for Car rental for 2 days (5/14 & 5/16) while traveling at client 

site. 

$ 39.71

David Ross 05/16/19 Tolls for Car rental for 4 days (05/13/19 - 05/16/19). 52.05 $ 

Matt Broida 05/16/19 Ground transportation on 5/16 via LIFT for travel from San Ramon to 

San Jose Airport. 

$ 52.14

David Ross 05/16/19 Parking for D. Ross at hotel for 3 days (5/13 - 5/16). 90.00 $ 

Dennis Cha 05/16/19 Parking at Lodging while traveling for 3 nights (5/13 - 5/16). 90.00 $ 

David Ross 05/16/19 Rental Car for D. Ross for 4 days (5/13 - 5/16). 207.62 $ 

Lucy Cai 05/16/19 Car rental for 2 days (5/13 - 5/16) while traveling at client site. 209.59 $ 

Dennis Cha 05/16/19 Car Rental for 4 days (5/13 - 5/16). 212 $ .71

KPMG LLP Monthly Fee Statement Page 226 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 18

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Matthew Bowser 05/16/19 Car Rental for 4 days (5/13 - 5/16). 213.95 $ 

Gustavo Garcia 05/17/19 Fuel for Car Rental for 6 days (05/12 - 05/17). 5.00 $ 

Gustavo Garcia 05/17/19 Ground transportation via UBER for travel from San Ramon Hotel to 

PG&E San Ramon office. 

$ 7.20

Gustavo Garcia 05/17/19 Ground transportation via UBER for travel from home in Houston, TX 

to airport. 

$ 17.18

Matt Broida 05/17/19 Ground transportation via LYFT for travel from Houston, TX (IAH) to 

home on 5/17. 

$ 32.40

Gustavo Garcia 05/17/19 Ground transportation via UBER for travel from PG&E San Ramon 

office to Oakland Airport as car rental returned the night before and 

the shuttle would not be operating. 

$ 33.94

Gustavo Garcia 05/17/19 Car Rental for 6 days (05/12 - 05/17) - car returned the night of 05/16 

but not processed until 05/17.

$ 240.70

Kirk-Patrick Caron 05/18/19 Ground transportation via Lyft for travel from Bus Station to home. 22.19 $ 

Gustavo Garcia 05/19/19 Ground transportation via Uber for travel from home to airport for 

PGE Engagement Business. 

$ 15.63

Matt Broida 05/19/19 Ground transportation on 5/19 via LYFT for travel from home to 

Houston, TX airport (IAH). 

$ 31.89

Matt Broida 05/19/19 Ground transportation on 5/19 via LYFT for travel from San 

Francisco, CA airport (SFO) to hotel. 

$ 62.23

Kirk-Patrick Caron 05/19/19 Ground transportation via Taxi to New York City hotel after canceled 

connecting flight. 

$ 73.70

Kirk-Patrick Caron 05/20/19 Ground transportation via Train for travel back to airport. 7.75 $ 

David Ross 05/20/19 Ground transportation for travel via Lyft from home to airport. 14.09 $ 

Kyle McNamara 05/20/19 Reimbursable mileage for travel from home to Phoenix, AZ (PHX) 

airport. (31 miles @.58 = $17.98)

$ 17.98

Aldryn Estacio 05/20/19 Ground Transportation via BART for travel to / from PG&E site from 

San Francisco. 

$ 19.30

Matt Broida 05/20/19 Ground transportation on 5/20 via LYFT for travel from hotel to PGE 

San Ramon office. 

$ 23.41

Dennis Cha 05/20/19 Ground transportation from home to Los Angeles airport. 26.27 $ 

Mark Ehrhardt 05/20/19 Ground transpiration via UBER for travel from home to Portland 

airport (PDX). 

$ 59.27

Kyle McNamara 05/20/19 Ground transportation from San Francisco, CA (SFO) Airport to 

Marriott in Pleasanton, CA, to work on PG&E engagement. 

$ 60.06

Kirk-Patrick Caron 05/20/19 Ground transportation via taxi for travel from the airport to San 

Francisco hotel. 

$ 62.46

Mark Ehrhardt 05/20/19 Ground transportation via UBER for travel from PG&E to San 

Francisco airport (SFO). 

$ 67.58

Mark Ehrhardt 05/20/19 Ground transportation via UBER for travel from San Francisco Airport 

to PG&E.

$ 71.79

Kyle McNamara 05/21/19 Ground transportation for travel from hotel to San Ramon Valley 

Conference Center to work on PG&E engagement. 

$ 13.89

KPMG LLP Monthly Fee Statement Page 227 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 19

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Kyle McNamara 05/21/19 Reimbursable mileage for travel from Phoenix, AZ (PHX) airport to 

home. (32 miles @.58 = $18.56)

$ 18.56

Kirk-Patrick Caron 05/21/19 Ground transportation via LYFT for travel from hotel to office. 26.78 $ 

Aldryn Estacio 05/21/19 San Diego Airport parking for 1 day (05/21/19) $ 32.00

Kyle McNamara 05/21/19 Ground transportation from San Ramon Valley Conference Center to 

San Jose, CA Airport after working on PG&E engagement. 

$ 48.35

Kyle McNamara 05/21/19 Airport parking at Phoenix, AZ (PHX) airport for 2 days (5/ 20 - 5/21) 

to work on PG&E engagement. 

$ 54.00

Kirk-Patrick Caron 05/22/19 Parking On-site client work Street parking expense 0.25 $ 

Matt Broida 05/22/19 Ground transportation on 5/22 via LYFT for travel from Houston, TX 

airport (IAH) to home. 

$ 35.73

David Ross 05/23/19 Ground transportation via Lyft for travel from Airport to home. 14.58 $ 

David Ross 05/23/19 Fuel for Car rental for 4 days (05/20/19 - 05/23/19) $ 18.68

Kirk-Patrick Caron 05/23/19 Car to hotel from airport after dropping rental car. Rental was 

necessary to reach PG&E offices outside of San Francisco. 

$ 27.03

Matthew Bowser 05/23/19 Tolls for Car Rental for 4 days (5/20 to 5/23). 29.35 $ 

Kirk-Patrick Caron 05/23/19 Fuel for Car Rental for 4 days (05-21 to 05/24). 36.67 $ 

Dennis Cha 05/23/19 Ground transportation from airport to residence. 48.66 $ 

David Ross 05/23/19 Tolls for Car rental for 3 days (05/22/19 - 05/23/19). 55.55 $ 

Matt Broida 05/23/19 Ground transportation on 5/22/2019 via LYFT for travel from PGE 

Office to San Francisco Airport (SFO). 

$ 70.58

Matthew Bowser 05/23/19 Airport Parking for 4 days (5/20 to 5/23). 80.00 $ 

Matthew Bowser 05/23/19 Parking at Lodging for 3 nights (5/20 to 5/23). 90.00 $ 

David Ross 05/23/19 Parking at Lodging while traveling for 3 nights (05-20-19 to 05-23-

19).

$ 90.00

Dennis Cha 05/23/19 Parking at Lodging while traveling for 3 nights (5/20 - 5/23). 90.00 $ 

David Ross 05/23/19 Car rental for 4 days (05/20/19 - 05/23/19). 179.79 $ 

Matthew Bowser 05/23/19 Car Rental for 4 days (5/20 to 5/23). 205.78 $ 

Dennis Cha 05/23/19 Car Rental for 4 days (5/20 - 5/23). 223.35 $ 

Gustavo Garcia 05/24/19 Gas for Car Rental for 6 days (05/19/19 - 05/24/19). 17.45 $ 

Kirk-Patrick Caron 05/24/19 Ground transportation via Lyft for travel from bus station to home. 26.35 $ 

Kirk-Patrick Caron 05/24/19 Ground transportation via Bus for travel from the airport to bus station. 30.00 $ 

Arun Mani 05/24/19 Ground transportation via UBER for travel from Palace Hotel to San 

Francisco, CA (SFO) Airport 

$ 31.55

Arun Mani 05/24/19 Ground transportation via UBER for travel from San Francisco, CA 

(SFO) Airport to PG&E Offices. 

$ 34.21

Arun Mani 05/24/19 Ground transportation via Square for travel from Houston, TX (IAH) 

airport to home.

$ 85.00

Kirk-Patrick Caron 05/24/19 Car Rental for 4 days (05-21 to 05/24). 100.71 $ 

Gustavo Garcia 05/24/19 Car Rental for 6 days (05/19/19 - 05/24/19). 237.88 $ 

Gustavo Garcia 05/27/19 Ground transportation via UBER for travel from home to airport. 31.35 $ 

Dennis Cha 05/27/19 Ground transportation for travel from home to airport. 35.96 $ 

KPMG LLP Monthly Fee Statement Page 228 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 20

of 21
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

May 1, 2019 through May 31, 2019

Daniel Elmblad 05/28/19 Mileage reimbursement for travel from home in League City, TX to 

Hobby Airport in Houston, TX. (19 miles @ .58 = $10.44) 

$ 11.02

David Ross 05/28/19 Ground transportation via Lyft for travel from home to airport for D. 

Ross.

$ 11.18

Matt Broida 05/28/19 Ground transportation on 5/28 via LYFT for travel from home to 

Houston, Texas Airport (IAH) for PGE flight. 

$ 27.22

Daniel Elmblad 05/28/19 Ground transportation via UBER for travel from Oakland, CA airport 

(OAK) to PG&E work location 

$ 29.51

Daniel Elmblad 05/28/19 Ground transportation via UBER for travel from PG&E work location 

to Oakland, CA airport (OAK).

$ 35.32

Matt Broida 05/28/19 Ground transportation on 5/28 via LYFT for travel from San Francisco 

Airport (SFO) to PGE San Ramon Office. 

$ 63.66

Matthew Bowser 05/29/19 Parking at Lodging while working at PG&E work location for 1 night 

(05/28/19 to 05/29/19). 

$ 30.00

Gustavo Garcia 05/30/19 Ground transportation via UBER for travel from airport to home for 

PGE Engagement Business. 

$ 15.68

Matthew Bowser 05/30/19 Toll for Car Rental for 3 days (05/28 - 05/30). 22.15 $ 

David Ross 05/30/19 Fuel for Car rental for 3 days (05/28/19 - 05/30/19) $ 25.01

Matthew Bowser 05/30/19 Parking at Lodging while working at PG&E work location for 1 night 

(05/29/19 to 05/30/19). 

$ 30.00

Dennis Cha 05/30/19 Ground transportation via LYFT for travel from airport to home. 31.53 $ 

David Ross 05/30/19 Parking at Lodging while traveling for 2 night (05-28-19 to 05-30-19). 60.00 $ 

Matthew Bowser 05/30/19 Airport Parking for 3 days (05/28 - 05/30). 60.00 $ 

Matt Broida 05/30/19 Ground transportation from PG&E San Ramon office to KPMG Office 

on 5/30. 

$ 60.91

Dennis Cha 05/30/19 Tolls for Car Rental for 4 days (5/27 - 5/30). 61.55 $ 

Dennis Cha 05/30/19 Amount owed after Pre-Pay for Car Rental for 4 days (5/27 - 5/30). 62.15 $ 

Dennis Cha 05/30/19 Pre-pay for Car Rental for 4 days (5/27 - 5/30). 120.14 $ 

David Ross 05/30/19 Car rental for 3 days (05/28/19 - 05/30/19). 137.73 $ 

Matthew Bowser 05/30/19 Car Rental for 3 days (05/28 - 05/30). 151.17 $ 

Gustavo Garcia 05/30/19 Car Rental for 6 days (05/27/19 - 05/30/19). 183.06 $ 

David Ross 05/31/19 Ground transportation via Lyft for travel from Airport to home for D. 

Ross. 

$ 12.67

Matt Broida 05/31/19 Ground transportation on 5/31 via LYFT for travel to KPMG office to 

review PGE documentation progress. 

$ 14.35

Total Ground Transportation 12,940.08 $ 

Miscellaneous Subtotal - $ 

Total Out of Pocket Expenses 67,969.21 $ 

KPMG LLP Monthly Fee Statement Page 229 of 229

Case: 19-30088 Doc# 2979-5 Filed: 07/15/19 Entered: 07/15/19 14:29:04 Page 21

of 21