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EXHIBIT E

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 1

of 85
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 1 

SPECIAL DISBURSEMENTS

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

03/19/19 Bodner, Sara 

Chase Business Credit Card - Library 

Charges: 

43.00

SPECIAL 

DISBURSEMENTS 

03/22/19 Fleming, Margaret 

Cornell University Library - Library 

Charges: 

25.00

SPECIAL 

DISBURSEMENTS 

03/22/19 Matlin, D 

Rensselaer Polytechnic Institute - Library 

Charges: 

25.00

SPECIAL 

DISBURSEMENTS 

03/22/19 Scanzillo, Stephanie 

LexisNexis - Library Charges: 

16.09

SPECIAL 

DISBURSEMENTS 

03/22/19 Fleming, Margaret 

Linda Hall Library - Library Charges: 

56.50

SPECIAL 

DISBURSEMENTS 

03/22/19 Fleming, Margaret

Cornell University Library - Library 

Charges: 

20.00

SPECIAL 

DISBURSEMENTS 

03/26/19 Dionne, R 

San Francisco Superior Court - Pro Hac 

Vice Renewal-T. Cameron 

500.00

SPECIAL 

DISBURSEMENTS 

03/26/19 Dionne, R 

San Francisco Superior Court - Pro Hac 

Vice Renewal-D. Hernandez 

500.00

SPECIAL 

DISBURSEMENTS 

03/29/19 Bonadia, R

The New York Public Library - Library 

Charges: 

45.00

SPECIAL 

DISBURSEMENTS 

03/29/19 Matlin, D 

Syracuse University College of - Library 

Charges: 

10.00

SPECIAL 

DISBURSEMENTS 

06/07/19 Orsini, K J

Expert N 

3,050.00

Subtotal for SPECIAL DISBURSEMENTS 4,290.59

DUPLICATING

Cost Type Date Description Amount

DUPLICATING 03/01/19 London, Matthew 

570 Copies, made on floor 21 in Room 90 

28.50

DUPLICATING 03/01/19 London, Matthew 

386 Copies, made on floor 21 in Room 90 

19.30

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 2

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 2 

Cost Type Date Description Amount

DUPLICATING 03/01/19 Sila, Ryan 

118 Copies, made on floor 21 in Room 90 

5.90

DUPLICATING 03/01/19 Greene, Elizabeth 

127 Copies, made on floor 21 in Room 90 

6.35

DUPLICATING 03/01/19 Greene, Elizabeth 

4 Copies, made on floor 21 in Room 90 

0.20

DUPLICATING 03/01/19 Sila, Ryan 

2 Copies, made on floor 21 in Room 90 

0.10

DUPLICATING 03/04/19 Fernandez, Vivian 

232 Copies, made on floor 21 in Room 90 

11.60

DUPLICATING 03/05/19 Greene, Elizabeth 

42 Copies, made on floor 21 in Room 90 

2.10

DUPLICATING 03/05/19 Greene, Elizabeth 

529 Copies, made on floor 21 in Room 90 

26.45

DUPLICATING 03/06/19 London, Matthew

831 Copies, made on floor 21 in Room 90 

41.55

DUPLICATING 03/07/19 Gentel, Sofia 

542 Copies, made on floor 21 in Room 90 

27.10

DUPLICATING 03/07/19 Gentel, Sofia

1 Copy, made on floor 21 in Room 90 

0.05

DUPLICATING 03/11/19 Fernandez, Vivian 

158 Copies, made on floor 21 in Room 90 

7.90

DUPLICATING 03/11/19 Fernandez, Vivian 

40 Copies, made on floor 21 in Room 90 

2.00

DUPLICATING 03/11/19 Sizer, David 

34 Copies, made on floor 21 in Room 90 

1.70

DUPLICATING 03/11/19 Sizer, David 

18 Copies, made on floor 21 in Room 90 

0.90

DUPLICATING 03/11/19 Sizer, David 

212 Copies, made on floor 21 in Room 90 

10.60

DUPLICATING 03/11/19 Sizer, David 

2879 Copies, made on floor 21 in Room 

90 

143.95

DUPLICATING 03/11/19 Levinson, Scott 

2418 Copies, made on floor 21 in Room 

90 

120.90

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 3

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 3 

Cost Type Date Description Amount

DUPLICATING 03/12/19 Velasco, Veronica 

16 Copies, made on floor 21 in Room 90 

0.80

DUPLICATING 03/19/19 Bell V, Jim 

13 Copies, made on floor 21 in Room 90 

0.65

DUPLICATING 03/19/19 Bell V, Jim 

1268 Copies, made on floor 21 in Room 

90 

63.40

DUPLICATING 03/21/19 Levinson, Scott 

605 Copies, made on floor 21 in Room 90 

30.25

DUPLICATING 03/21/19 Levinson, Scott

14 Copies, made on floor 21 in Room 90 

0.70

DUPLICATING 03/22/19 Archibald, Seann 

56 Copies, made on floor 21 in Room 90 

2.80

DUPLICATING 03/22/19 Wise, Connor

28 Copies, made on floor 21 in Room 90 

1.40

DUPLICATING 03/22/19 Sanders, Zachary 

2260 Copies, made on floor 21 in Room 

90 

113.00

DUPLICATING 03/22/19 Sanders, Zachary 

8 Copies, made on floor 21 in Room 90 

0.40

DUPLICATING 03/22/19 Francis, K 

292 Copies, made on floor 39 in Room 13 

14.60

DUPLICATING 03/22/19 Wise, Connor 

2546 Copies, made on floor 21 in Room 

90 

127.30

DUPLICATING 03/22/19 Archibald, Seann 

590 Copies, made on floor 21 in Room 90 

29.50

DUPLICATING 03/24/19 Fernandez, Vivian 

461 Copies, made on floor 21 in Room 90 

23.05

DUPLICATING 03/24/19 Fernandez, Vivian 

334 Copies, made on floor 21 in Room 90 

16.70

DUPLICATING 03/25/19 Velasco, Veronica 

112 Copies, made on floor 21 in Room 90 

5.60

DUPLICATING 03/26/19 Fernandez, Vivian 

89 Copies, made on floor 21 in Room 90 

4.45

DUPLICATING 03/26/19 Bell V, Jim 

43 Copies, made on floor 21 in Room 90 

2.15

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 4

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 4 

Cost Type Date Description Amount

DUPLICATING 03/26/19 Fernandez, Vivian 

801 Copies, made on floor 21 in Room 90 

40.05

DUPLICATING 03/26/19 Bell V, Jim 

100 Copies, made on floor 21 in Room 90 

5.00

DUPLICATING 03/27/19 Velasco, Veronica 

269 Copies, made on floor 21 in Room 90 

13.45

DUPLICATING 03/27/19 Velasco, Veronica 

1959 Copies, made on floor 21 in Room 

90 

97.95

DUPLICATING 03/27/19 Sizer, David

320 Copies, made on floor 21 in Room 90 

16.00

DUPLICATING 03/27/19 Sizer, David 

97 Copies, made on floor 21 in Room 90 

4.85

DUPLICATING 03/28/19 Bell V, Jim

10 Copies, made on floor 21 in Room 90 

0.50

DUPLICATING 03/28/19 Bell V, Jim 

2 Copies, made on floor 21 in Room 90 

0.10

DUPLICATING 03/28/19 Fernandez, Vivian 

128 Copies, made on floor 21 in Room 90 

6.40

DUPLICATING 03/29/19 Bell V, Jim 

1440 Copies, made on floor 21 in Room 

90 

72.00

DUPLICATING 03/29/19 Bell V, Jim 

238 Copies, made on floor 21 in Room 90 

11.90

DUPLICATING 03/29/19 Velasco, Veronica 

312 Copies, made on floor 21 in Room 90 

15.60

DUPLICATING 03/29/19 Velasco, Veronica

528 Copies, made on floor 21 in Room 90 

26.40

DUPLICATING 03/29/19 Bell V, Jim 

22 Copies, made on floor 21 in Room 90 

1.10

DUPLICATING 03/30/19 Bell V, Jim 

375 Copies, made on floor 21 in Room 90 

18.75

Subtotal for DUPLICATING 1,223.95

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 5

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 5 

COURIER/MAIL SERVICES

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

03/01/19 Scanzillo, Stephanie

FedEx, Sndr: Scanzillo S 

39.88

COURIER/MAIL 

SERVICES 

03/09/19 Sanders, Zachary 

FedEx, Sndr: Sanders Z 

95.37

COURIER/MAIL 

SERVICES 

03/11/19 Sizer, David

FedEx, Sndr: Sizer D 

92.83

COURIER/MAIL 

SERVICES 

03/11/19 Sizer, David 

FedEx, Sndr: Sizer D 

107.09

COURIER/MAIL 

SERVICES 

03/12/19 Mcdermott, J 

FedEx, Sndr: McDermott J 

58.03

COURIER/MAIL 

SERVICES 

03/12/19 Phillips, Lauren 

FedEx, Sndr: Phillips L 

37.99

COURIER/MAIL 

SERVICES 

03/12/19 Miller, Alison 

FedeEx receipt TRIP PURPOSE: DIP 

hearing CITIES VISITED: San Francisco, 

CA RptID: 010031795228 

70.00

COURIER/MAIL 

SERVICES 

03/13/19 Kibria, Somaiya

FedEx, Sndr: Kibria S 

42.00

COURIER/MAIL 

SERVICES 

03/13/19 Miller, Alison 

FedEx, Sndr: Miller A 

74.32

COURIER/MAIL 

SERVICES 

03/18/19 Greene, Elizabeth 

FedEx, Sndr: Greene E 

112.65

COURIER/MAIL 

SERVICES 

03/18/19 Greene, Elizabeth 

FedEx, Sndr: Greene E 

112.65

COURIER/MAIL 

SERVICES 

03/22/19 Sanders, Zachary 

FedEx, Sndr: Sanders Z 

72.17

COURIER/MAIL 

SERVICES 

03/25/19 Fleming, Margaret 

MESSENGER SERVICES, Merchant: Five 

Emerald TRIP PURPOSE: Send interview 

materials Sacramento from San Francisco. 

CITIES VISITED: Sacramento RptID: 

010032046262 

392.00

COURIER/MAIL 

SERVICES 

03/26/19 Zwillich, R 

FedEx, Sndr: Zwillich R 

18.01

COURIER/MAIL 

SERVICES 

03/29/19 London, Matthew 

FedEx, Sndr: London, M 

23.01

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 6

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 6 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

03/29/19 London, Matthew 

FedEx, Sndr: London, M 

23.01

COURIER/MAIL 

SERVICES 

03/29/19 London, Matthew 

FedEx, Sndr: London, M 

23.01

Subtotal for COURIER/MAIL SERVICES 1,394.02

TRAVEL

Cost Type Date Description Amount

TRAVEL 03/01/19 Orsini, K J 

Pas: Orsini/Kevin J, tckt #7253276108 

TrvlDt: 03/05/2019 Class: Coach From: 

New York NY To: San Francisco CA 

Carrier: American Airlines 

1,797.20

TRAVEL 03/01/19 Kozycz, Monica D. 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at meetings. CITIES VISITED: 

San Francisco RptID: 010031791166 

41.57

TRAVEL 03/01/19 Robertson, Caleb 

TAXI Out of Town TRIP PURPOSE: Site 

visit to San Francisco. CITIES VISITED: 

San Francisco RptID: 010031480684 

55.68

TRAVEL 03/01/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

and review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032000816 

66.81

TRAVEL 03/01/19 Kariyawasam, Kalana 

Pas: Kariyawasam/Kalana Charith, tckt 

#7253276104 TrvlDt: 03/17/2019 Class: 

Coach From: Denver CO To: San 

Francisco CA Carrier: United Airlines 

85.04

TRAVEL 03/01/19 Phillips, Lauren 

Pas: Phillips/Lauren E, tckt #7253276107 

TrvlDt: 03/25/2019 Class: Coach From: 

New York NY To: San Francisco CA 

Carrier: Delta Air Lines 

1,758.59

TRAVEL 03/01/19 Phillips, Lauren 

Pas: Phillips/Lauren E, tckt #7253276106 

TrvlDt: 03/11/2019 Class: Coach From: 

New York NY To: San Francisco CA 

Carrier: Delta Air Lines 

1,665.59

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 7

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 7 

Cost Type Date Description Amount

TRAVEL 03/01/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter11 CITIES VISITED: San 

Francisco, CA RptID: 010031377244 

584.56

TRAVEL 03/02/19 Lawoyin, Feyi 

Pas: Lawoyin/Feyilana, tckt #7253276116 

TrvlDt: 03/10/2019 Class: Coach From: 

New York NY To: San Francisco CA 

Carrier: Delta Air Lines 

1,626.89

TRAVEL 03/02/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter11 CITIES VISITED: San 

Francisco, CA RptID: 010031377244 

584.56

TRAVEL 03/02/19 Robertson, Caleb 

TAXI Out of Town TRIP PURPOSE: Taxi 

from airport to home CITIES VISITED: 

Washington, DC RptID: 010031839431 

83.28

TRAVEL 03/03/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter11 CITIES VISITED: San 

Francisco, CA RptID: 010031377244 

584.56

TRAVEL 03/04/19 Schwarz, Rebecca

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0162440791919 TRIP PURPOSE: 

Attendance at meetings for PG&E. 

(Confirmation BCLQRY) RptID: 

010031735729 

799.30

TRAVEL 03/04/19 Orsini, K J 

Pas: Orsini/Kevin J, tckt #7253276119 

TrvlDt: 03/05/2019 Class: Coach From: 

New York NY To: San Francisco CA 

Carrier: American Airlines 

854.30

TRAVEL 03/04/19 Kempf, Allison 

Pas: Kempf/Allison N, tckt #7253276126 

TrvlDt: 03/05/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

3,416.24

TRAVEL 03/04/19 May, Grant S. 

Pas: MAY/Grant S, tckt #7253276130 

TrvlDt: 03/11/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

3,496.24

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 8

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 8 

Cost Type Date Description Amount

TRAVEL 03/04/19 May, Grant S. 

Pas: MAY/Grant S, tckt #7253276133 

TrvlDt: 04/01/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

3,496.24

TRAVEL 03/04/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter11 CITIES VISITED: San 

Francisco, CA RptID: 010031377244 

584.56

TRAVEL 03/04/19 May, Grant S. 

Pas: MAY/Grant S, tckt #7253276135 

TrvlDt: 04/15/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

3,496.24

TRAVEL 03/05/19 Mahaffey, Sylvia 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Create 

plan and coordinate with PWC and PG&E 

regarding deliverables for expert requests. 

CITIES VISITED: San Francisco RptID: 

010031566584 

11.70

TRAVEL 03/05/19 Orsini, K J 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010031554703 

68.12

TRAVEL 03/05/19 Orsini, K J 

Pas: Orsini/Kevin J, tckt #7253276152 

TrvlDt: 03/06/2019 Class: Coach From: 

San Francisco CA To: New York NY 

Carrier: American Airlines 

854.30

TRAVEL 03/05/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017253276093 TRIP PURPOSE: PG&E 

(PC) RptID: 010031632346 

2,314.30

TRAVEL 03/05/19 North, J A 

Pas: North/Julie A, tckt #7255249701 

TrvlDt: 03/14/2019 Class: Coach From: 

San Francisco CA To: New York NY 

Carrier: Jetblue 

664.29

TRAVEL 03/05/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

- 3/5/19-3/8/19 CITIES VISITED: San 

Francisco RptID: 010031632346 

600.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 9

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 9 

Cost Type Date Description Amount

TRAVEL 03/05/19 Fleming, Margaret 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Worked on Utility Benchmarking Project. 

CITIES VISITED: San Francisco RptID: 

010031565872 

10.40

TRAVEL 03/05/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010031554703 

600.00

TRAVEL 03/05/19 Norris, Evan 

CAR RENTAL Out of Town TRIP 

PURPOSE: PG&E Travel - 3/5/19-3/8/19 

CITIES VISITED: San Francisco RptID: 

010031632346 

300.37

TRAVEL 03/05/19 Kempf, Allison 

HOTEL - PARKING, TRIP PURPOSE: 

Meetings and review/analysis re: WSIP 

CITIES VISITED: San Francisco RptID: 

010031717219 

74.10

TRAVEL 03/05/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010031717219 

600.00

TRAVEL 03/05/19 Kariyawasam, Kalana 

Pas: Kariyawasam/Kalana Charith, tckt 

#7253276145 TrvlDt: 03/12/2019 Class: 

Economy From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,926.42

TRAVEL 03/05/19 Kariyawasam, Kalana 

Pas: Kariyawasam/Kalana Charith, tckt 

#7253276162 TrvlDt: 04/04/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

1,710.89

TRAVEL 03/05/19 Kariyawasam, Kalana 

Pas: Kariyawasam/Kalana Charith, tckt 

#7253276161 TrvlDt: 04/01/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,710.89

TRAVEL 03/05/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031619727 

7.81

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 10

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 10 

Cost Type Date Description Amount

TRAVEL 03/05/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter11 CITIES VISITED: San 

Francisco, CA RptID: 010031377244 

584.56

TRAVEL 03/05/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031619727 

15.41

TRAVEL 03/06/19 Orsini, K J 

Pas: Orsini/Kevin J, tckt #7253276182 

TrvlDt: 03/14/2019 Class: Coach From: 

New York NY To: San Francisco CA 

Carrier: American Airlines 

2,314.30

TRAVEL 03/06/19 Fleming, Margaret 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Reviewing Post November 8 maintenance 

tags. CITIES VISITED: San Francisco 

RptID: 010031602402 

7.14

TRAVEL 03/06/19 Fountain, Peter 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067253276185 TRIP PURPOSE: Line 

Investigations (PC) RptID: 010031932489 

1,674.89

TRAVEL 03/06/19 Norris, Evan 

TAXI Out of Town TRIP PURPOSE: 

PG&E Travel 3/5/19-3/8/19 CITIES 

VISITED: San Francisco RptID: 

010034242424 

8.25

TRAVEL 03/06/19 Zumbro, P 

Pas: Zumbro/Paul H, tckt #7253276183 

TrvlDt: 03/12/2019 Class: Economy From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

1,878.42

TRAVEL 03/06/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

- 3/5/19-3/8/19 CITIES VISITED: San 

Francisco RptID: 010031632346 

600.00

TRAVEL 03/06/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter11 CITIES VISITED: San 

Francisco, CA RptID: 010031377244 

584.56

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 11

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 11 

Cost Type Date Description Amount

TRAVEL 03/06/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031619727 

24.52

TRAVEL 03/06/19 Robertson, Caleb 

Pas: Robertson/Caleb John, tckt 

#7253276169 TrvlDt: 03/14/2019 Class: 

Coach From: San Francisco CA To: 

Washington DC Carrier: United Airlines 

1,074.64

TRAVEL 03/06/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010031717219 

600.00

TRAVEL 03/06/19 May, Grant S. 

Pas: MAY/Grant S, tckt #7253276179 

TrvlDt: 06/24/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

3,496.24

TRAVEL 03/06/19 Kempf, Allison 

HOTEL - PARKING, TRIP PURPOSE: 

Meetings and review/analysis re: WSIP 

CITIES VISITED: San Francisco RptID: 

010031717219 

74.10

TRAVEL 03/06/19 May, Grant S. 

Pas: MAY/Grant S, tckt #7253276175 

TrvlDt: 05/28/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

3,416.24

TRAVEL 03/06/19 Robertson, Caleb 

Pas: Robertson/Caleb John, tckt 

#7253276168 TrvlDt: 03/11/2019 Class: 

Economy From: Washington DC To: San 

Francisco CA Carrier: Alaska Airlines 

1,506.31

TRAVEL 03/06/19 May, Grant S. 

Pas: MAY/Grant S, tckt #7253276178 

TrvlDt: 06/17/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

3,496.24

TRAVEL 03/06/19 Wong, Marco 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0067253276180 TRIP PURPOSE: Attend 

meetings (PC) RptID: 010031834989 

1,758.59

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 12

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 12 

Cost Type Date Description Amount

TRAVEL 03/06/19 May, Grant S. 

Pas: MAY/Grant S, tckt #7253276173 

TrvlDt: 05/20/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

3,416.24

TRAVEL 03/06/19 May, Grant S. 

Pas: MAY/Grant S, tckt #7253276177 

TrvlDt: 06/10/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

3,416.24

TRAVEL 03/06/19 Elken, Andrew C. 

UBER/LYFT, TRIP PURPOSE: Meetings 

wtih Client CITIES VISITED: San 

Francisco RptID: 010031596297 

95.59

TRAVEL 03/06/19 Elken, Andrew C. 

LODGING TRIP PURPOSE: Meetings 

wtih Client CITIES VISITED: San 

Francisco RptID: 010031596297 

584.56

TRAVEL 03/06/19 Elken, Andrew C. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0012340701586 TRIP PURPOSE: 

Meetings wtih Client RptID: 

010031596297 

516.61

TRAVEL 03/06/19 Elken, Andrew C. 

UBER/LYFT, TRIP PURPOSE: Meetings 

wtih Client CITIES VISITED: San 

Francisco RptID: 010031596297 

120.61

TRAVEL 03/07/19 Zumbro, P 

Pas: Zumbro/Paul H, tckt #7253276207 

TrvlDt: 03/13/2019 Class: Economy From: 

San Francisco CA To: Newark NJ Carrier: 

United Airlines 

3,068.12

TRAVEL 03/07/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

- 3/5/19-3/8/19 CITIES VISITED: San 

Francisco RptID: 010031632346 

600.00

TRAVEL 03/07/19 Schwarz, Rebecca 

Pas: Schwarz/Rebecca E, tckt 

#7253276200 TrvlDt: 03/11/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

3,496.24

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 13

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 13 

Cost Type Date Description Amount

TRAVEL 03/07/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010031717219 

600.00

TRAVEL 03/07/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter11 CITIES VISITED: San 

Francisco, CA RptID: 010031377244 

584.56

TRAVEL 03/07/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Development - Ride home for E. Collier of 

PG&E. CITIES VISITED: San Francisco 

RptID: 010031619727 

19.78

TRAVEL 03/07/19 Kempf, Allison 

HOTEL - PARKING, TRIP PURPOSE: 

Meetings and review/analysis re: WSIP 

CITIES VISITED: San Francisco RptID: 

010031717219 

74.10

TRAVEL 03/07/19 Kariyawasam, Kalana 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

2927875431 TRIP PURPOSE: Meetings 

at PG&E Headquarters (LEA) RptID: 

010031751895 

99.00

TRAVEL 03/07/19 Tilden, Allison 

Pas: Tilden/Allison C, tckt #7257356644 

TrvlDt: 03/11/2019 Class: Coach From: 

New York NY To: San Francisco CA 

Carrier: Jetblue 

565.60

TRAVEL 03/07/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

and review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032000816 

51.23

TRAVEL 03/07/19 Kariyawasam, Kalana 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

2927874540 TRIP PURPOSE: Meetings 

at PG&E Headquarters (LEA) RptID: 

010031751895 

153.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 14

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 14 

Cost Type Date Description Amount

TRAVEL 03/07/19 Kariyawasam, Kalana 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

2927386761 TRIP PURPOSE: Meetings 

at PG&E Headquarter (LEA) RptID: 

010031751895 

89.00

TRAVEL 03/07/19 Elken, Andrew C. 

LODGING TRIP PURPOSE: Meetings 

wtih Client CITIES VISITED: San 

Francisco RptID: 010031596297 

584.56

TRAVEL 03/07/19 Sandler, Paul 

Pas: Sandler/Paul L, tckt #7253276208 

TrvlDt: 03/12/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

3,336.24

TRAVEL 03/08/19 Grossbard, Lillian S. 

Pas: Grossbard/Lillian S, tckt 

#7253276231 TrvlDt: 03/10/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

3,496.24

TRAVEL 03/08/19 Norris, Evan 

TOLL Out of Town TRIP PURPOSE: 

PG&E Travel 3/5/19-3/8/19 CITIES 

VISITED: San Francisco RptID: 

010034242424 

11.95

TRAVEL 03/08/19 Peterson, Jordan 

Pas: Peterson/Jordan D, tckt 

#7253276235 TrvlDt: 03/10/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,674.89

TRAVEL 03/08/19 Hawkins, Salah M 

Pas: Hawkins/Salah M, tckt #7253276236 

TrvlDt: 03/11/2019 Class: Coach From: 

New York NY To: San Francisco CA 

Carrier: American Airlines 

1,185.15

TRAVEL 03/08/19 Kempf, Allison 

Pas: Kempf/Allison N, tckt #7253276238 

TrvlDt: 03/08/2019 Class: Economy From: 

San Francisco CA To: Newark NJ Carrier: 

United Airlines 

501.91

TRAVEL 03/08/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

25.31

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 15

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 15 

Cost Type Date Description Amount

TRAVEL 03/08/19 Kempf, Allison 

CAR RENTAL Out of Town TRIP 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San Francisco 

RptID: 010031717219 

893.04

TRAVEL 03/08/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

40.62

TRAVEL 03/08/19 Kibria, Somaiya 

Pas: Kibria/Somaiya, tckt #7253276224 

TrvlDt: 03/11/2019 Class: Coach From: 

New York NY To: San Francisco CA 

Carrier: Delta Air Lines 

1,758.59

TRAVEL 03/08/19 Elken, Andrew C. 

UBER/LYFT, TRIP PURPOSE: Meetings 

wtih Client CITIES VISITED: San 

Francisco RptID: 010031596297 

108.87

TRAVEL 03/09/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

66.59

TRAVEL 03/10/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

137.75

TRAVEL 03/10/19 Grossbard, Lillian S.

CAR RENTAL Out of Town TRIP 

PURPOSE: WSIP Investigation CITIES 

VISITED: San Francisco, CA RptID: 

010031790313 

254.44

TRAVEL 03/10/19 Grossbard, Lillian S.

LODGING TRIP PURPOSE: WSIP 

Investigation CITIES VISITED: San 

Ramon, CA RptID: 010031806048 

281.47

TRAVEL 03/10/19 Fountain, Peter 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Draft 

interview outline CITIES VISITED: San 

Francisco RptID: 010031712629 

22.17

TRAVEL 03/10/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

426.19

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 16

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 16 

Cost Type Date Description Amount

TRAVEL 03/10/19 Lawoyin, Feyi 

LODGING TRIP PURPOSE: On site at 

client offices to assist data request 

response efforts. CITIES VISITED: San 

Francisco, CA RptID: 010031870188 

600.00

TRAVEL 03/10/19 Hawkins, Salah M 

Pas: Hawkins/Salah M, tckt #7253276242 

TrvlDt: 03/15/2019 Class: Economy From: 

San Francisco CA To: New York NY 

Carrier: American Airlines 

2,129.51

TRAVEL 03/10/19 Lawoyin, Feyi 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0067253276116 TRIP PURPOSE: 

Baggage Fee (CC) RptID: 010031870188 

30.00

TRAVEL 03/10/19 Lawoyin, Feyi 

TAXI Out of Town TRIP PURPOSE: Onsite at client offices to assist data request 

response efforts CITIES VISITED: San 

Francisco, CA RptID: 010031870188 

55.75

TRAVEL 03/11/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017253276144 TRIP PURPOSE: PG&E 

(PC) RptID: 010031767092 

2,314.30

TRAVEL 03/11/19 Fountain, Peter 

TAXI Out of Town TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031712629 

71.89

TRAVEL 03/11/19 Kozycz, Monica D. 

LODGING TRIP PURPOSE: Travel to San 

Francisco for attendance at meetings. 

CITIES VISITED: San Francisco RptID: 

010031930570 

350.87

TRAVEL 03/11/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

3/11/19-3/14/19 CITIES VISITED: San 

Francisco RptID: 010031767092 

600.00

TRAVEL 03/11/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

83.09

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 17

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 17 

Cost Type Date Description Amount

TRAVEL 03/11/19 Schwarz, Rebecca 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at meetings. CITIES VISITED: 

San Francisco RptID: 010031884152 

34.71

TRAVEL 03/11/19 Fleming, Margaret 

UBER/LYFT, Merchant: Web TRIP 

PURPOSE: Inspection investigation. 

CITIES VISITED: San Francisco RptID: 

010031740845 

8.24

TRAVEL 03/11/19 Norris, Evan 

TOLL Out of Town TRIP PURPOSE: 

PG&E Travel 3/11/19-3/14/19 CITIES 

VISITED: San Francisco RptID: 

010032022763 

36.85

TRAVEL 03/11/19 Norris, Evan 

CAR RENTAL Out of Town TRIP 

PURPOSE: PG&E Travel 3/11/19-3/14/19 

CITIES VISITED: San Francisco RptID: 

010031767092 

596.56

TRAVEL 03/11/19 Schwarz, Rebecca 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at meetings. CITIES VISITED: 

San Francisco RptID: 010031884152 

31.89

TRAVEL 03/11/19 Fountain, Peter 

LODGING TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031747268 

497.22

TRAVEL 03/11/19 Fountain, Peter 

UBER/LYFT, Merchant: Lyft TRIP 

PURPOSE: Client Meetings CITIES 

VISITED: San Francisco RptID: 

010031747268 

28.58

TRAVEL 03/11/19 Schwarz, Rebecca 

LODGING TRIP PURPOSE: Attendance 

at meetings. CITIES VISITED: San 

Francisco RptID: 010031884152 

549.81

TRAVEL 03/11/19 Kozycz, Monica D. 

Pas: Kozycz/Monica D, tckt #7253276248 

TrvlDt: 03/11/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

1,776.12

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 18

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 18 

Cost Type Date Description Amount

TRAVEL 03/11/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

426.19

TRAVEL 03/11/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: WSIP 

Investigation CITIES VISITED: San 

Ramon, CA RptID: 010031806048 

281.47

TRAVEL 03/11/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 Taxi to San Ramon, CA 

CITIES VISITED: San Francisco, CA 

RptID: 010031737661 

222.05

TRAVEL 03/11/19 Wong, Marco 

UBER/LYFT, Merchant: Squareup TRIP 

PURPOSE: Attend meetings CITIES 

VISITED: San Francisco, CA RptID: 

010031834989 

59.16

TRAVEL 03/11/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

77.72

TRAVEL 03/11/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031737661 

350.87

TRAVEL 03/11/19 Lawoyin, Feyi

LODGING TRIP PURPOSE: On site at 

client offices to assist data request 

response efforts. CITIES VISITED: San 

Francisco, CA RptID: 010031870188 

600.00

TRAVEL 03/11/19 May, Grant S.

LODGING TRIP PURPOSE: Prepare 

CPCU responses. CITIES VISITED: San 

Francisco RptID: 010031807541 

600.00

TRAVEL 03/11/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010031935835 

600.00

TRAVEL 03/11/19 Kibria, Somaiya 

LODGING TRIP PURPOSE: assist Camp 

Fire team CITIES VISITED: San Francisco 

RptID: 010031908402 

584.56

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 19

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 19 

Cost Type Date Description Amount

TRAVEL 03/11/19 Robertson, Caleb 

TAXI Out of Town TRIP PURPOSE: Site 

visit to San Francisco. CITIES VISITED: 

San Francisco RptID: 010031682475 

60.48

TRAVEL 03/11/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

49.96

TRAVEL 03/11/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010031843505 

413.38

TRAVEL 03/11/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010031843505 

83.31

TRAVEL 03/11/19 Robertson, Caleb

LODGING TRIP PURPOSE: Site visit to 

San Francisco. CITIES VISITED: San 

Francisco RptID: 010031764027 

600.00

TRAVEL 03/11/19 May, Grant S. 

UBER/LYFT, Merchant: Mar 11 542 Am 

TRIP PURPOSE: Prepare CPCU 

responses. CITIES VISITED: San 

Francisco RptID: 010031807541 

120.13

TRAVEL 03/11/19 Tilden, Allison 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010031737661 

34.60

TRAVEL 03/11/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: assist 

Camp Fire team CITIES VISITED: San 

Francisco RptID: 010031902917 

28.90

TRAVEL 03/11/19 May, Grant S. 

UBER/LYFT, Merchant: Mar 11 547 Pm 

TRIP PURPOSE: Prepare CPCU 

responses. CITIES VISITED: San 

Francisco RptID: 010031807541 

72.63

TRAVEL 03/11/19 Robertson, Caleb 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Site 

visit to San Francisco. CITIES VISITED: 

San Francisco RptID: 010031682475 

51.83

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 20

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 20 

Cost Type Date Description Amount

TRAVEL 03/11/19 Wong, Marco 

LODGING TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010031834989 

600.00

TRAVEL 03/12/19 Fleming, Margaret 

TAXI Out of Town TRIP PURPOSE: Trip 

to repair technology necessary for witness 

interviews. CITIES VISITED: San 

Francisco RptID: 010031740104 

14.30

TRAVEL 03/12/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

3/11/19-3/14/19 CITIES VISITED: San 

Francisco RptID: 010031767092 

600.00

TRAVEL 03/12/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: WSIP 

Investigation CITIES VISITED: San 

Ramon, CA RptID: 010031806048 

281.47

TRAVEL 03/12/19 Zumbro, P 

LODGING TRIP PURPOSE: Attend 

hearing in SF CITIES VISITED: San 

Francisco, CA RptID: 010032271647 

408.74

TRAVEL 03/12/19 Kozycz, Monica D.

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at meetings. CITIES VISITED: 

San Francisco RptID: 010031791166 

24.46

TRAVEL 03/12/19 Kozycz, Monica D.

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at meetings. CITIES VISITED: 

San Francisco RptID: 010031791166 

30.59

TRAVEL 03/12/19 Fountain, Peter

LODGING TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031747268 

497.22

TRAVEL 03/12/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

426.19

TRAVEL 03/12/19 Kozycz, Monica D. 

Pas: Kozycz/Monica D, tckt #7259263522 

TrvlDt: 03/14/2019 Class: Coach From: 

San Francisco CA To: Newark NJ Carrier: 

United Airlines 

859.60

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 21

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 21 

Cost Type Date Description Amount

TRAVEL 03/12/19 Kozycz, Monica D. 

LODGING TRIP PURPOSE: Travel to San 

Francisco for attendance at meetings. 

CITIES VISITED: San Francisco RptID: 

010031930570 

350.87

TRAVEL 03/12/19 Schwarz, Rebecca 

LODGING TRIP PURPOSE: Attendance 

at meetings. CITIES VISITED: San 

Francisco RptID: 010031884152 

549.81

TRAVEL 03/12/19 Fleming, Margaret 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Travel 

home from a team dinner after working on 

witness interview prep. CITIES VISITED: 

San Francisco RptID: 010031740956 

9.48

TRAVEL 03/12/19 Schwarz, Rebecca 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at meetings. CITIES VISITED: 

San Francisco RptID: 010031884152 

10.42

TRAVEL 03/12/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032152662 

30.40

TRAVEL 03/12/19 Wong, Marco 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010031834989 

14.51

TRAVEL 03/12/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Site visit to 

San Francisco. CITIES VISITED: San 

Francisco RptID: 010031764027 

600.00

TRAVEL 03/12/19 Wong, Marco 

UBER/LYFT, TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010031834989 

18.35

TRAVEL 03/12/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

NYC RptID: 010032152662 

74.54

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 22

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 22 

Cost Type Date Description Amount

TRAVEL 03/12/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032152662 

6.79

TRAVEL 03/12/19 Lawoyin, Feyi 

LODGING TRIP PURPOSE: On site at 

client offices to assist data request 

response efforts. CITIES VISITED: San 

Francisco, CA RptID: 010031870188 

600.00

TRAVEL 03/12/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010031843505 

29.06

TRAVEL 03/12/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032152662 

600.00

TRAVEL 03/12/19 Wong, Marco 

LODGING TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010031834989 

600.00

TRAVEL 03/12/19 Nasab, Omid H.

TAXI Out of Town TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031872128 

20.56

TRAVEL 03/12/19 Kibria, Somaiya 

LODGING TRIP PURPOSE: assist Camp 

Fire team CITIES VISITED: San Francisco 

RptID: 010031908402 

584.56

TRAVEL 03/12/19 May, Grant S. 

LODGING TRIP PURPOSE: Prepare 

CPCU responses. CITIES VISITED: San 

Francisco RptID: 010031807541 

600.00

TRAVEL 03/12/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031737661 

350.87

TRAVEL 03/12/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010031935835 

600.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 23

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 23 

Cost Type Date Description Amount

TRAVEL 03/12/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010031843505 

413.38

TRAVEL 03/12/19 Miller, Alison 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0167253276244 TRIP PURPOSE: DIP 

hearing (PC) RptID: 010031801265 

3,336.24

TRAVEL 03/12/19 Miller, Alison 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Travel 

to DIP hearing CITIES VISITED: San 

Francisco, CA RptID: 010031795228 

70.65

TRAVEL 03/12/19 Sandler, Paul 

LODGING TRIP PURPOSE: Attendance 

at PGE Meetings. CITIES VISITED: San 

Francisco RptID: 010031736095 

408.74

TRAVEL 03/12/19 Miller, Alison 

LODGING TRIP PURPOSE: DIP hearing 

CITIES VISITED: San Francisco, CA 

RptID: 010031795228 

408.74

TRAVEL 03/12/19 Miller, Alison 

TAXI Out of Town TRIP PURPOSE: 

Travel to DIP hearing CITIES VISITED: 

San Francisco, CA RptID: 010031795228 

64.74

TRAVEL 03/13/19 Schwarz, Rebecca

LODGING TRIP PURPOSE: Attendance 

at meetings. CITIES VISITED: San 

Francisco RptID: 010031884152 

549.81

TRAVEL 03/13/19 Kozycz, Monica D. 

LODGING TRIP PURPOSE: Travel to San 

Francisco for attendance at meetings. 

CITIES VISITED: San Francisco RptID: 

010031930570 

350.87

TRAVEL 03/13/19 Fountain, Peter 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031747268 

8.20

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 24

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 24 

Cost Type Date Description Amount

TRAVEL 03/13/19 Kozycz, Monica D. 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at meetings. CITIES VISITED: 

San Francisco RptID: 010031791166 

30.49

TRAVEL 03/13/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

166.27

TRAVEL 03/13/19 North, J A 

Pas: North/Julie A, tckt #7259263532 

TrvlDt: 03/14/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

875.29

TRAVEL 03/13/19 Kozycz, Monica D. 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at meetings. CITIES VISITED: 

San Francisco RptID: 010031791166 

26.66

TRAVEL 03/13/19 Kozycz, Monica D. 

Pas: Kozycz/Monica D, tckt #7259263529 

TrvlDt: 03/14/2019 Class: Economy From: 

San Francisco CA To: Newark NJ Carrier: 

United Airlines 

1,122.82

TRAVEL 03/13/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

26.97

TRAVEL 03/13/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

600.00

TRAVEL 03/13/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: WSIP 

Investigation CITIES VISITED: San 

Ramon, CA RptID: 010031806048 

281.47

TRAVEL 03/13/19 Tilden, Allison

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010031737661 

25.77

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 25

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 25 

Cost Type Date Description Amount

TRAVEL 03/13/19 Wong, Marco 

LODGING TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010031834989 

600.00

TRAVEL 03/13/19 Tilden, Allison 

Pas: Tilden/Allison C, tckt #7259144638 

TrvlDt: 03/20/2019 Class: Coach From: 

San Francisco CA To: New York NY 

Carrier: Jetblue 

462.85

TRAVEL 03/13/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Site visit to 

San Francisco. CITIES VISITED: San 

Francisco RptID: 010031764027 

600.00

TRAVEL 03/13/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010031843505 

413.38

TRAVEL 03/13/19 Tilden, Allison 

Pas: Tilden/Allison C, tckt #7259263525 

TrvlDt: 03/18/2019 Class: Coach From: 

New York NY To: San Francisco CA 

Carrier: American Airlines 

1,185.15

TRAVEL 03/13/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010031935835 

600.00

TRAVEL 03/13/19 Kibria, Somaiya

LODGING TRIP PURPOSE: assist Camp 

Fire team CITIES VISITED: San Francisco 

RptID: 010031908402 

584.56

TRAVEL 03/13/19 Lawoyin, Feyi 

LODGING TRIP PURPOSE: On site at 

client offices to assist data request 

response efforts. CITIES VISITED: San 

Francisco, CA RptID: 010031870188 

600.00

TRAVEL 03/13/19 Tilden, Allison 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031737661 

52.12

TRAVEL 03/13/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031737661 

350.87

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 26

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 26 

Cost Type Date Description Amount

TRAVEL 03/13/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032152662 

600.00

TRAVEL 03/13/19 May, Grant S. 

LODGING TRIP PURPOSE: Prepare 

CPCU responses. CITIES VISITED: San 

Francisco RptID: 010031807541 

600.00

TRAVEL 03/13/19 Tilden, Allison 

Pas: Tilden/Allison C, tckt #7259144705 

TrvlDt: 03/15/2019 Class: Economy From: 

San Francisco CA To: New York NY 

Carrier: Jetblue 

353.01

TRAVEL 03/13/19 Miller, Alison 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Travel 

to DIP hearing CITIES VISITED: San 

Francisco, CA RptID: 010031795228 

6.08

TRAVEL 03/13/19 Elken, Andrew C. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: Tennessee ,TICKET NO: 

0012342416044 TRIP PURPOSE: 

Meeting with Client RptID: 010031730624 

640.30

TRAVEL 03/13/19 Elken, Andrew C. 

RAIL TRAVEL CLASS: Economy, CITIES 

VISITED: New York ,TICKET NO: 598413 

TRIP PURPOSE: Meeting with Client 

RptID: 010031730624 

380.00

TRAVEL 03/14/19 Choi, Jessica 

TAXI Out of Town TRIP PURPOSE: 

Meeting with opposing counsel CITIES 

VISITED: San Francisco RptID: 

010033843298 

76.31

TRAVEL 03/14/19 North, J A 

TAXI Out of Town TRIP PURPOSE: 

PG&E Deposition CITIES VISITED: San 

Francisco RptID: 010031826048 

60.00

TRAVEL 03/14/19 Grossbard, Lillian S. 

TOLL Out of Town TRIP PURPOSE: 

WSIP Investigation CITIES VISITED: San 

Ramon, CA RptID: 010032008038 

11.95

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 27

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 27 

Cost Type Date Description Amount

TRAVEL 03/14/19 Choi, Jessica 

Pas: Choi/Jessica I, tckt #7338971008 

TrvlDt: 03/14/2019 Class: Coach From: 

San Francisco CA To: New York NY 

Carrier: American Airlines 

854.30

TRAVEL 03/14/19 Fountain, Peter 

TAXI Out of Town TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031766805 

71.85

TRAVEL 03/14/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

123.42

TRAVEL 03/14/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

3/11/19-3/14/19 CITIES VISITED: 

Sacramento RptID: 010031767092 

296.75

TRAVEL 03/14/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

155.61

TRAVEL 03/14/19 North, J A

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: PG&E 

Deposition CITIES VISITED: San 

Francisco RptID: 010031826048 

31.06

TRAVEL 03/14/19 Kozycz, Monica D.

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at meetings. CITIES VISITED: 

San Francisco RptID: 010031791166 

105.23

TRAVEL 03/14/19 Peterson, Jordan

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

600.00

TRAVEL 03/14/19 Grossbard, Lillian S. 

TRIP PURPOSE: WSIP Investigation 

CITIES VISITED: San Ramon, CA RptID: 

010031806048 

281.47

TRAVEL 03/14/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017338971004 TRIP PURPOSE: PG&E 

Travel (PC) RptID: 010032024914 

1,652.60

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 28

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 28 

Cost Type Date Description Amount

TRAVEL 03/14/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010031791970 

413.38

TRAVEL 03/14/19 Kibria, Somaiya 

TAXI Out of Town TRIP PURPOSE: assist 

Camp Fire team CITIES VISITED: San 

Francisco RptID: 010031902917 

6.80

TRAVEL 03/14/19 Tilden, Allison 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031737661 

32.30

TRAVEL 03/14/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031737661 

350.87

TRAVEL 03/14/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010031843505 

413.38

TRAVEL 03/14/19 Tilden, Allison

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031737661 

33.48

TRAVEL 03/14/19 Lawoyin, Feyi

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0067253276116 RptID: 010031870188 

30.00

TRAVEL 03/14/19 Lawoyin, Feyi 

UBER/LYFT, TRIP PURPOSE: GROUND 

TRANSPORTATION from PGE to airport 

for NY flight. CITIES VISITED: San 

Francisco, CA RptID: 010031870188 

40.12

TRAVEL 03/14/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010031935835 

600.00

TRAVEL 03/14/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032152662 

600.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 29

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 29 

Cost Type Date Description Amount

TRAVEL 03/14/19 Wong, Marco 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010031834989 

41.14

TRAVEL 03/14/19 May, Grant S. 

LODGING TRIP PURPOSE: Prepare 

CPCU responses. CITIES VISITED: San 

Francisco RptID: 010031807541 

600.00

TRAVEL 03/15/19 Schwarz, Rebecca 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at meetings. CITIES VISITED: 

San Francisco RptID: 010031884152 

59.61

TRAVEL 03/15/19 Schwarz, Rebecca 

UBER/LYFT,TRIP PURPOSE: Attendance 

at meetings. CITIES VISITED: San 

Francisco RptID: 010031884152 

22.08

TRAVEL 03/15/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

600.00

TRAVEL 03/15/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

76.11

TRAVEL 03/15/19 Norris, Evan

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: PG&E 

Travel 3/11/19-3/15/19 CITIES VISITED: 

San Francisco RptID: 010031828697 

147.49

TRAVEL 03/15/19 Orsini, K J

Pas: Orsini/Kevin J, tckt #7338971019 

TrvlDt: 04/01/2019 Class: Coach From: 

New York NY To: San Francisco CA 

Carrier: American Airlines 

2,314.30

TRAVEL 03/15/19 Kariyawasam, Kalana

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032152662 

68.80

TRAVEL 03/15/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

NYC RptID: 010032152662 

59.61

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 30

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 30 

Cost Type Date Description Amount

TRAVEL 03/15/19 Nasab, Omid H. 

TAXI Out of Town TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031872128 

53.56

TRAVEL 03/15/19 Kempf, Allison 

Pas: Kempf/Allison N, tckt #7338971029 

TrvlDt: 03/18/2019 Class: Coach From: 

Newark NJ To: San Francisco CA Carrier: 

United Airlines 

1,776.12

TRAVEL 03/15/19 Nasab, Omid H. 

TAXI Out of Town TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031872128 

8.10

TRAVEL 03/15/19 Beshara, Christopher 

Pas: Beshara/Christopher James, tckt 

#7338971020 TrvlDt: 03/17/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,758.59

TRAVEL 03/15/19 Nasab, Omid H. 

TAXI Out of Town TRIP PURPOSE: Client 

Meetings CITIES VISITED: New York 

RptID: 010031872128 

66.53

TRAVEL 03/15/19 Phillips, Lauren 

LODGING SF TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010031843505 

413.38

TRAVEL 03/15/19 Levinson, Scott

Pas: Levinson, Scott, tckt #7338971031 

TrvlDt: 03/18/2019 Class: Coach From: 

Newark NJ To: Los Angeles CA Carrier: 

United Airlines 

3,379.63

TRAVEL 03/15/19 Tilden, Allison

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031737661 

29.74

TRAVEL 03/16/19 Peterson, Jordan

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010031847511 

97.76

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 31

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 31 

Cost Type Date Description Amount

TRAVEL 03/16/19 Phillips, Lauren 

UBER/LYFT, Merchant: Lyft TRIP 

PURPOSE: Client meetings. CITIES 

VISITED: San Francisco, CA RptID: 

010031843505 

48.18

TRAVEL 03/16/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

75.10

TRAVEL 03/16/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010031843505 

78.14

TRAVEL 03/16/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010031737661 

43.56

TRAVEL 03/17/19 Beshara, Christopher 

LODGINGTRIP PURPOSE: PGE - chapter 

11 CITIES VISITED: San Francisco, CA 

RptID: 010032078562 

600.00

TRAVEL 03/17/19 Beshara, Christopher

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

75.98

TRAVEL 03/17/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032152662 

600.00

TRAVEL 03/17/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

Denver CO RptID: 010032152662 

47.92

TRAVEL 03/18/19 Nasab, Omid H. 

TAXI Out of Town TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010031872128 

11.10

TRAVEL 03/18/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031882658 

600.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 32

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 32 

Cost Type Date Description Amount

TRAVEL 03/18/19 Hawkins, Salah M 

Air Fare Pas: Hawkins/Salah M From: 

New York NY To: San Francisco CA 

Ticket # 7338971048 TrvlDt: 03/31/2019 

Class: Coach Carrier: American Airlines 

2,314.30

TRAVEL 03/18/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032084525 

565.56

TRAVEL 03/18/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032152662 

58.33

TRAVEL 03/18/19 Levinson, Scott 

LODGING TRIP PURPOSE: PGE Camp 

Fire (CC) CITIES VISITED: San Francisco 

RptID: 010032183285 

426.19

TRAVEL 03/18/19 Kempf, Allison 

HOTEL - PARKING, TRIP PURPOSE: 

Meetings and review/analysis re: WSIP 

CITIES VISITED: San Francisco RptID: 

010032084525 

30.00

TRAVEL 03/18/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031882658 

22.88

TRAVEL 03/18/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

59.93

TRAVEL 03/18/19 Levinson, Scott

TAXI Out of Town TRIP PURPOSE: PGE 

Camp fire CITIES VISITED: San Francisco 

RptID: 010032183673 

58.50

TRAVEL 03/18/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032152662 

600.00

TRAVEL 03/18/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032078562 

600.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 33

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 33 

Cost Type Date Description Amount

TRAVEL 03/18/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031882658 

35.28

TRAVEL 03/18/19 Hawkins, Salah M 

Air Fare Pas: Hawkins/Salah M Ticket # 

7338971047 TrvlDt: 03/24/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

2,314.30

TRAVEL 03/19/19 Fleming, Margaret 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Document review for the 9 Lines 

Inspection investigation. CITIES VISITED: 

San Francisco RptID: 010031912330 

11.11

TRAVEL 03/19/19 Norris, Evan 

CAR RENTAL Out of Town TRIP 

PURPOSE: PG&E Travel 3/19/19-3/21/19 

CITIES VISITED: San Francisco RptID: 

010032024914 

244.55

TRAVEL 03/19/19 Norris, Evan 

HOTEL - PARKING, TRIP PURPOSE: 

PG&E Travel 3/19/19-3/21/19 CITIES 

VISITED: San Francisco RptID: 

010032024914 

78.66

TRAVEL 03/19/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

3/19/19-3/21/19 CITIES VISITED: San 

Francisco RptID: 010032024914 

600.00

TRAVEL 03/19/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032152662 

65.14

TRAVEL 03/19/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032078562 

600.00

TRAVEL 03/19/19 Kempf, Allison 

HOTEL - PARKING, TRIP PURPOSE: 

Meetings and review/analysis re: WSIP 

CITIES VISITED: San Francisco RptID: 

010032084525 

30.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 34

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 34 

Cost Type Date Description Amount

TRAVEL 03/19/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032235096 

9.71

TRAVEL 03/19/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031882658 

600.00

TRAVEL 03/19/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032084525 

600.00

TRAVEL 03/19/19 Levinson, Scott 

LODGING TRIP PURPOSE: PGE Camp 

Fire (CC) CITIES VISITED: San Francisco 

RptID: 010032183285 

426.19

TRAVEL 03/20/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

3/19/19-3/21/19 CITIES VISITED: San 

Francisco RptID: 010032024914 

600.00

TRAVEL 03/20/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: Eugene ,TICKET NO: 

0167338971083 TRIP PURPOSE: PG&E 

Travel (PC) RptID: 010032024914 

649.62

TRAVEL 03/20/19 Norris, Evan 

CAR RENTAL Out of Town TRIP 

PURPOSE: PG&E Travel 3/19/19-3/21/19 

CITIES VISITED: Eugene, OR RptID: 

010032024914 

148.93

TRAVEL 03/20/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7338971087 TrvlDt: 03/25/2019 Class: 

Coach From: Detroit MI To: San Francisco 

CA Carrier: Delta Air Lines 

1,596.06

TRAVEL 03/20/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

3/19/19-3/21/19 CITIES VISITED: Eugene, 

Oregon RptID: 010032024914 

254.43

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 35

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 35 

Cost Type Date Description Amount

TRAVEL 03/20/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7338971077 TrvlDt: 03/28/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,355.40

TRAVEL 03/20/19 Norris, Evan 

AIRFARE CLASS: Eocnomy ,CITIES 

VISITED: Eugene/Seattle/JFK-NY 

,TICKET NO: 0067338971082 TRIP 

PURPOSE: PG&E (PC) RptID: 

010032024914 

2,310.68

TRAVEL 03/20/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010031882658 

28.79

TRAVEL 03/20/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Berkeley, CA 

RptID: 010031882658 

67.61

TRAVEL 03/20/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032078562 

600.00

TRAVEL 03/20/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7341444529 Original Ticket # 7259144638 

TrvlDt: 03/20/2019 Class: Economy From: 

San Francisco CA To: New York NY 

Carrier: Jetblue 

341.00

TRAVEL 03/20/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7338971073 TrvlDt: 03/22/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

859.60

TRAVEL 03/20/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

and review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032000816 

30.49

TRAVEL 03/20/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032084525 

600.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 36

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 36 

Cost Type Date Description Amount

TRAVEL 03/20/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032235096 

9.36

TRAVEL 03/20/19 Levinson, Scott 

LODGING TRIP PURPOSE: PGE Camp 

Fire (CC) CITIES VISITED: San Francisco 

RptID: 010032183285 

426.19

TRAVEL 03/20/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

and review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032000816 

30.80

TRAVEL 03/20/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

Newark, NJ RptID: 010032152662 

64.25

TRAVEL 03/20/19 Kempf, Allison 

HOTEL - PARKING, TRIP PURPOSE: 

Meetings and review/analysis re: WSIP 

CITIES VISITED: San Francisco RptID: 

010032084525 

30.00

TRAVEL 03/21/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017338971004/0012343720521 TRIP 

PURPOSE: CF Interviews RptID: 

010034322042 

(2,103.51)

TRAVEL 03/21/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7338971089 TrvlDt: 03/28/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

865.45

TRAVEL 03/21/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032078562 

600.00

TRAVEL 03/21/19 Kempf, Allison 

HOTEL - PARKING, TRIP PURPOSE: 

Meetings and review/analysis re: WSIP 

CITIES VISITED: San Francisco RptID: 

010032084525 

78.66

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 37

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 37 

Cost Type Date Description Amount

TRAVEL 03/21/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010031882658 

38.27

TRAVEL 03/21/19 Levinson, Scott 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: PGE 

Camp fire CITIES VISITED: San Francisco 

RptID: 010032183673 

51.48

TRAVEL 03/21/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032084525 

471.60

TRAVEL 03/21/19 Elken, Andrew C. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: New York/Knoxville ,TICKET 

NO: 0062363361610 TRIP PURPOSE: 

Client Meeting RptID: 010031959418 

1,320.60

TRAVEL 03/22/19 Zumbro, P 

Air Fare Pas: Zumbro/Paul H Ticket # 

7338971119 TrvlDt: 03/27/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

855.45

TRAVEL 03/22/19 Zumbro, P 

Air Fare Pas: Zumbro/Paul H Ticket # 

7341444708 TrvlDt: 03/26/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

667.29

TRAVEL 03/22/19 Kariyawasam, Kalana 

Air Fare Pas: Kariyawasam/Kalana 

Charith Ticket # 7338971114 TrvlDt: 

04/15/2019 Class: Coach From: New York 

NY To: San Francisco CA Carrier: Delta 

Air Lines 

1,710.89

TRAVEL 03/22/19 Kariyawasam, Kalana 

Air Fare Pas: Kariyawasam/Kalana 

Charith Ticket # 7338971115 TrvlDt: 

04/18/2019 Class: Coach From: San 

Francisco CA To: Newark NJ Carrier: 

United Airlines 

1,710.89

TRAVEL 03/22/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

36.15

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 38

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 38 

Cost Type Date Description Amount

TRAVEL 03/22/19 Kempf, Allison 

CAR RENTAL Out of Town TRIP 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San Francisco 

RptID: 010031965883 

330.63

TRAVEL 03/22/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7338971102 TrvlDt: 03/25/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,664.89

TRAVEL 03/23/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

65.35

TRAVEL 03/24/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7338971129 TrvlDt: 03/26/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,633.20

TRAVEL 03/24/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

85.53

TRAVEL 03/25/19 Peterson, Jordan 

CAR RENTAL Out of Town TRIP 

PURPOSE: Witness interviews CITIES 

VISITED: Redding RptID: 010032148806 

155.08

TRAVEL 03/25/19 Norris, Evan 

TAXI Out of Town TRIP PURPOSE: 

PG&E Travel 3/25/19-3/27/19 (Flywheel 

Taxi) CITIES VISITED: San Francisco 

RptID: 010032091100 

61.02

TRAVEL 03/25/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

3/25/19-3/27/19 CITIES VISITED: San 

Francisco RptID: 010032091100 

600.00

TRAVEL 03/25/19 Peterson, Jordan

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Witness interviews CITIES VISITED: San 

Francisco RptID: 010032148806 

52.83

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 39

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 39 

Cost Type Date Description Amount

TRAVEL 03/25/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0167338971100 TRIP PURPOSE: PG&E 

(PC) RptID: 010032091100 

875.29

TRAVEL 03/25/19 Peterson, Jordan 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Witness interviews CITIES VISITED: San 

Francisco RptID: 010032148806 

167.55

TRAVEL 03/25/19 Fleming, Margaret 

UBER/LYFT, Merchant: Webl420 TRIP 

PURPOSE: Trip to PG&E San Ramon 

facility to obtain a PG&E laptop we will be 

using for witness interviews. CITIES 

VISITED: San Ramon RptID: 

010032017759 

59.96

TRAVEL 03/25/19 Peterson, Jordan 

HOTEL - PARKING, TRIP PURPOSE: 

Witness interviews CITIES VISITED: 

Sacramento RptID: 010032148806 

35.00

TRAVEL 03/25/19 Fleming, Margaret 

UBER/LYFT, Merchant: Web TRIP 

PURPOSE: Witness interviews. CITIES 

VISITED: San Ramon RptID: 

010032017759 

47.43

TRAVEL 03/25/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: Sacramento 

RptID: 010032148806 

403.55

TRAVEL 03/25/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: REGS/LITG 

CITIES VISITED: San Francisco RptID: 

010032146751 

576.41

TRAVEL 03/25/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

92.14

TRAVEL 03/25/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010032354950 

81.19

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 40

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 40 

Cost Type Date Description Amount

TRAVEL 03/25/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032235096 

10.44

TRAVEL 03/25/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032266440 

600.00

TRAVEL 03/25/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032235096 

4.65

TRAVEL 03/25/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010032354950 

413.38

TRAVEL 03/25/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

76.17

TRAVEL 03/25/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032235096 

9.44

TRAVEL 03/25/19 Greene, Elizabeth 

LODGING TRIP PURPOSE: Preparing 

CPUC narrative drafts for review. CITIES 

VISITED: San Francisco RptID: 

010032257746 

413.38

TRAVEL 03/26/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: Sacramento 

RptID: 010032148806 

541.91

TRAVEL 03/26/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

3/25/19-3/27/19 CITIES VISITED: San 

Francisco RptID: 010032091100 

600.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 41

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 41 

Cost Type Date Description Amount

TRAVEL 03/26/19 Mahaffey, Sylvia 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Pull 

and organize pronto forms for expert 

review review. CITIES VISITED: San 

Francisco RptID: 010032087054 

13.96

TRAVEL 03/26/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: REGS/LITG 

CITIES VISITED: San Francisco RptID: 

010032146751 

576.41

TRAVEL 03/26/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032266440 

600.00

TRAVEL 03/26/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010032354950 

27.58

TRAVEL 03/26/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7343323580 TrvlDt: 04/09/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

870.59

TRAVEL 03/26/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7343323581 TrvlDt: 04/02/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

992.59

TRAVEL 03/26/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032235096 

4.44

TRAVEL 03/26/19 Greene, Elizabeth 

LODGING TRIP PURPOSE: Preparing 

CPUC narrative drafts for review. CITIES 

VISITED: San Francisco RptID: 

010032257746 

413.38

TRAVEL 03/26/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010032354950 

413.38

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 42

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 42 

Cost Type Date Description Amount

TRAVEL 03/26/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

re: WSIP matters CITIES VISITED: San 

Ramon RptID: 010034041343 

71.82

TRAVEL 03/26/19 Hawkins, Salah M 

Air Fare Pas: Hawkins/Salah M Ticket # 

7338971179 Original Ticket # 7338971047 

TrvlDt: 03/29/2019 Class: Coach From: 

Sacramento CA To: New York NY Carrier: 

American Airlines 

851.90

TRAVEL 03/26/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032145872 

600.00

TRAVEL 03/26/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

re: WSIP matters CITIES VISITED: San 

Francisco RptID: 010034041343 

48.38

TRAVEL 03/26/19 Sandler, Paul 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at DIP Hearing in San 

Francisco Travel from Airport to Hotel 

CITIES VISITED: San Francisco RptID: 

010032141464 

84.45

TRAVEL 03/26/19 Sandler, Paul 

LODGING TRIP PURPOSE: Attendance 

at DIP Hearing in San Francisco CITIES 

VISITED: San Francisco RptID: 

010032141464 

600.00

TRAVEL 03/27/19 Norris, Evan 

CAR SERVICE Out of Town TRIP 

PURPOSE: PG&E Travel 3/25/19-3/27/19 

CITIES VISITED: San Francisco RptID: 

010032091100 

55.68

TRAVEL 03/27/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017338971005 TRIP PURPOSE: PG&E 

(PC) RptID: 010032091100 

1,652.60

TRAVEL 03/27/19 Peterson, Jordan 

TOLL Out of Town TRIP PURPOSE: 

Witness interviews CITIES VISITED: 

Redding RptID: 010032148806 

5.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 43

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 43 

Cost Type Date Description Amount

TRAVEL 03/27/19 Peterson, Jordan 

HOTEL - PARKING, TRIP PURPOSE: 

Witness interviews CITIES VISITED: 

Sacramento RptID: 010032148806 

35.00

TRAVEL 03/27/19 Fleming, Margaret 

UBER/LYFT, Merchant: Tolls Surcharges 

TRIP PURPOSE: Trip from PG&E San 

Ramon facility where I attended 

technology training necessary for witness 

interviews. CITIES VISITED: San Ramon 

RptID: 010032094169 

48.84

TRAVEL 03/27/19 Fleming, Margaret 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017338971193 TRIP PURPOSE: Travel 

to hearing(LEA) RptID: 010032940881 

263.49

TRAVEL 03/27/19 Fleming, Margaret 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Trip to 

PG&E San Ramon facility where I 

attended technology training necessary for 

witness interviews. CITIES VISITED: San 

Ramon RptID: 010032094169 

59.26

TRAVEL 03/27/19 Hawkins, Salah M

LODGING TRIP PURPOSE: REGS/LITG 

CITIES VISITED: San Francisco RptID: 

010032146751 

576.41

TRAVEL 03/27/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032266440 

600.00

TRAVEL 03/27/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

re: WSIP matters CITIES VISITED: San 

Ramon RptID: 010034041343 

59.02

TRAVEL 03/27/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032145872 

600.00

TRAVEL 03/27/19 Greene, Elizabeth 

LODGING TRIP PURPOSE: Preparing 

CPUC narrative drafts for review. CITIES 

VISITED: San Francisco RptID: 

010032257746 

413.38

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 44

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 44 

Cost Type Date Description Amount

TRAVEL 03/27/19 Robertson, Caleb 

Air Fare Pas: Robertson/Caleb J Ticket # 

7338971187 TrvlDt: 04/01/2019 Class: 

Coach From: Washington DC To: San 

Francisco CA Carrier: United Airlines 

1,905.25

TRAVEL 03/27/19 Sila, Ryan 

Air Fare Pas: Sila/Ryan Ticket # 

7338971195 TrvlDt: 04/01/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,663.19

TRAVEL 03/27/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010032354950 

413.38

TRAVEL 03/27/19 Sandler, Paul 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Attendance at DIP Hearing in San 

Francisco Travel from Hotel to Courthouse 

CITIES VISITED: San Francisco RptID: 

010032141464 

26.84

TRAVEL 03/28/19 Orsini, K J 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Meetings at PG&E. CITIES VISITED: San 

Francisco RptID: 010032144852 

87.21

TRAVEL 03/28/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Document 

review for the Camp Fire investigation. 

CITIES VISITED: San Francisco RptID: 

010032289400 

8.94

TRAVEL 03/28/19 Peterson, Jordan 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Witness interviews CITIES VISITED: San 

Francisco RptID: 010032148806 

113.45

TRAVEL 03/28/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

re: WSIP matters CITIES VISITED: San 

Ramon RptID: 010034041343 

52.34

TRAVEL 03/28/19 Greene, Elizabeth 

Air Fare Pas: Greene/Elizabeth Ticket # 

7338971196 TrvlDt: 03/28/2019 Class: 

Coach From: Sacramento CA To: Raleigh 

/ Durham NC Carrier: Delta Air Lines 

610.03

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 45

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 45 

Cost Type Date Description Amount

TRAVEL 03/28/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: REGS/LITG 

CITIES VISITED: San Francisco RptID: 

010032146751 

576.41

TRAVEL 03/28/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032266440 

600.00

TRAVEL 03/28/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032145872 

600.00

TRAVEL 03/28/19 Reents, Scott 

Air Fare Pas: Reents/Scott B Ticket # 

7338971204 TrvlDt: 04/01/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,652.60

TRAVEL 03/28/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

8.92

TRAVEL 03/29/19 Velasco, Veronica 

Air Fare Pas: Velasco/Iris Veronica Ticket 

# 7338971222 TrvlDt: 04/01/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: United Airlines 

1,662.89

TRAVEL 03/29/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7338971233 TrvlDt: 04/10/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

817.45

TRAVEL 03/29/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7338971220 TrvlDt: 04/01/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,626.89

TRAVEL 03/29/19 Velasco, Veronica 

Air Fare Pas: Velasco/Iris Veronica Ticket 

# 7338971221 TrvlDt: 04/01/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,662.89

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 46

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 46 

Cost Type Date Description Amount

TRAVEL 03/29/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

re: WSIP matters CITIES VISITED: San 

Ramon RptID: 010034041343 

64.86

TRAVEL 03/29/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

re: WSIP matters CITIES VISITED: San 

Francisco RptID: 010034041343 

46.24

TRAVEL 03/29/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032266440 

600.00

TRAVEL 03/30/19 Cameron, T G 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0167338971210 TRIP PURPOSE: PG&E 

Meetings - flight, service and exchange 

fee RptID: 010032430087 

1,374.48

TRAVEL 03/30/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

77.60

TRAVEL 03/30/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032266440 

600.00

TRAVEL 03/31/19 Peterson, Jordan

Air Fare Pas: Peterson/Jordan D Ticket # 

7338971240 TrvlDt: 04/02/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

817.45

TRAVEL 03/31/19 Fountain, Peter

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032494917 

581.06

TRAVEL 03/31/19 Fountain, Peter 

UBER/LYFT, Merchant: Lyft TRIP 

PURPOSE: Investigations CITIES 

VISITED: San Francisco RptID: 

010032202013 

61.16

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 47

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 47 

Cost Type Date Description Amount

TRAVEL 03/31/19 Fountain, Peter 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032202013 

80.26

TRAVEL 03/31/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032404365 

600.00

TRAVEL 03/31/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010032354950 

459.96

TRAVEL 03/31/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7338971237 TrvlDt: 04/01/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,643.20

TRAVEL 03/31/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

83.66

TRAVEL 03/31/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032266440 

600.00

TRAVEL 03/31/19 Phillips, Lauren

UBER/LYFT, TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010032354950 

11.53

Subtotal for TRAVEL 222,537.35

GROUND TRANSPORTATION

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/01/19 Norris, Evan 

Inv#: 19043 V# 859328 VIP JFK Airport, 

Jamaica, NY - Home NORRIS 07:31 0.00 

JFK Airport, Jamaica, NY Home 

102.69

GROUND 

TRANSPORTATION 

03/01/19 Sizer, David 

Inv#: 129918 V# 9022808425 Concord 

Newark Airport, Newark, NJ - Home 

SIZER 04:45 0.00 Newark Airport, 

Newark, NJ Home 

105.44

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 48

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 48 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/01/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Edit and 

draft CPUC narrative responses. RptID: 

010032015300 

38.02

GROUND 

TRANSPORTATION 

03/01/19 May, Grant S. 

Inv#: 19043 V# 870193 VIP Newark 

Airport, Newark, NJ - Home MAY 06:59 

0.00 Newark Airport, Newark, NJ Home 

107.37

GROUND 

TRANSPORTATION 

03/02/19 Tilden, Allison 

TAXI Local TRIP PURPOSE: Weekend 

GROUND TRANSPORTATION: 

Memorializing status of NBH discovery. 

RptID: 010031527079 

39.67

GROUND 

TRANSPORTATION 

03/04/19 Bodner, Sara 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Calls 

regarding meteorology and fire maps for 

Judge Alsup preparation RptID: 

010031533568 

36.41

GROUND 

TRANSPORTATION 

03/04/19 Lim, Jieun 

UBER/LYFT, Merchant: Tlc TRIP 

PURPOSE: Researching CA case law re: 

sale of all or substantially all assets of 

corporation. RptID: 010031525726 

40.80

GROUND 

TRANSPORTATION 

03/04/19 Schwarz, Rebecca 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Research and drafting. CITIES VISITED: 

New York, NY RptID: 010031877715 

49.22

GROUND 

TRANSPORTATION 

03/04/19 Wong, Marco 

CAR SERVICE Local TRIP PURPOSE: 

Review and edit Questions 001-77 and 

Common Question 88. RptID: 

010031622648 

8.58

GROUND 

TRANSPORTATION 

03/05/19 Bodner, Sara 

UBER/LYFT, Merchant: Lyft TRIP 

PURPOSE: Work on PGE monitor 

responses RptID: 010031552938 

32.51

GROUND 

TRANSPORTATION 

03/05/19 Norris, Evan 

Inv#: 19043 V# 868454 VIP Home - JFK 

Airport, Jamaica, NY NORRIS 05:30 0.00 

Home JFK Airport, Jamaica, NY 

84.87

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 49

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 49 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/05/19 Orsini, K J 

Inv#: 5553960 V# 1190104849 ETG NY - 

NY KEVIN J*** 14:37 0.00 NY NY 

85.90

GROUND 

TRANSPORTATION 

03/05/19 Kempf, Allison 

Inv#: 129918 V# 9030412019 Concord 

Home - Newark Airport, Newark, NJ 

KEMPF 05:00 0.00 Home Newark Airport, 

Newark, NJ 

92.70

GROUND 

TRANSPORTATION 

03/05/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Draft and 

edit responses to CPUC questions. RptID: 

010032015300 

21.98

GROUND 

TRANSPORTATION 

03/06/19 Bodner, Sara 

UBER/LYFT, Merchant: Tlc TRIP 

PURPOSE: Work on Tubbs investigation 

status memo. RptID: 010031585967 

40.44

GROUND 

TRANSPORTATION 

03/07/19 Orsini, K J

Inv#: 19123 V# 944154 VIP JFK Airport, 

Jamaica, NY - Home ORSINI 02:02 0.00 

JFK Airport, Jamaica, NY Home 

85.65

GROUND 

TRANSPORTATION 

03/07/19 Bodner, Sara 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Work 

on Tubbs status memo RptID: 

010031620647 

49.34

GROUND 

TRANSPORTATION 

03/07/19 Wong, Marco 

CAR SERVICE Local TRIP PURPOSE: 

Put together chart of documents to be 

produced on Friday. RptID: 010031622648

8.58

GROUND 

TRANSPORTATION 

03/07/19 Wong, Marco 

TAXI Local TRIP PURPOSE: Review and 

tag appropriate documents for Questions 

001-74, 001-26, 001-27 and 001-28. 

RptID: 010031622648 

9.36

GROUND 

TRANSPORTATION 

03/07/19 Miller, Alison 

UBER/LYFT, Merchant: Arro TRIP 

PURPOSE: Researched claims 

estimation. RptID: 010031631732 

16.44

GROUND 

TRANSPORTATION 

03/08/19 Norris, Evan 

Inv#: 19123 V# 882114 VIP JFK Airport, 

Jamaica, NY - Home NORRIS 19:52 0.00 

JFK Airport, Jamaica, NY Home 

110.71

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 50

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 50 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/08/19 Wong, Marco 

CAR SERVICE Local TRIP PURPOSE: 

Provide updates on CPUC questions for 

PWC's tracking purposes. RptID: 

010032202814 

19.58

GROUND 

TRANSPORTATION 

03/08/19 Elken, Andrew C. 

Inv#: 130272 V# 9030512682 Concord 

JFK Airport, Jamaica, NY - Home ELKEN 

20:10 0.00 JFK Airport, Jamaica, NY 

Home 

92.67

GROUND 

TRANSPORTATION 

03/09/19 Schwarz, Rebecca 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

Research and drafting. CITIES VISITED: 

New York, NY RptID: 010031877715 

37.66

GROUND 

TRANSPORTATION 

03/09/19 Lawoyin, Feyi 

UBER/LYFT, Merchant: Tlc TRIP 

PURPOSE: Drafting document 

summarizing findings from VM 

investigation interview. RptID: 

010031659066 

28.15

GROUND 

TRANSPORTATION 

03/09/19 Kempf, Allison 

Inv#: 19203 V# 881408 VIP Newark 

Airport, Newark, NJ - Home KEMPF 05:10 

0.00 Newark Airport, Newark, NJ Home 

87.23

GROUND 

TRANSPORTATION 

03/09/19 Sandler, Paul 

UBER/LYFT, Merchant: Tlc TRIP 

PURPOSE: Work re reply RptID: 

010031666240 

9.85

GROUND 

TRANSPORTATION 

03/10/19 Grossbard, Lillian S. 

Inv#: 19123 V# 853253 VIP Home - 

Newark Airport, Newark, NJ 

GROSSBARD 14:45 0.00 Home Newark 

Airport, Newark, NJ 

191.90

GROUND 

TRANSPORTATION 

03/10/19 May, Grant S. 

TAXI Local TRIP PURPOSE: Attention to 

CPCU matters. CITIES VISITED: New 

York RptID: 010031807541 

9.30

GROUND 

TRANSPORTATION 

03/10/19 Lawoyin, Feyi 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: 

GROUND TRANSPORTATION to airport 

for San Francisco, CA flight. RptID: 

010031870188 

69.88

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 51

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 51 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/10/19 Sandler, Paul 

UBER/LYFT, Merchant: Tlc TRIP 

PURPOSE: Work re reply RptID: 

010031666240 

8.79

GROUND 

TRANSPORTATION 

03/10/19 Sandler, Paul 

UBER/LYFT, Merchant: Tlc TRIP 

PURPOSE: Work re reply RptID: 

010031666240 

11.53

GROUND 

TRANSPORTATION 

03/11/19 Norris, Evan 

Inv#: 19123 V# 859459 VIP Home - JFK 

Airport, Jamaica, NY NORRIS 

09:30 0.00 Home JFK Airport, Jamaica, 

NY 

81.31

GROUND 

TRANSPORTATION 

03/11/19 Kozycz, Monica D. 

Inv#: 130272 V# 9031119873 Concord 

Cravath, 825 Eighth Avenue, New York, 

NY - Newark Airport, Newark, NJ KOZYCZ 

17:50 0.00 Cravath, 825 Eighth Avenue, 

New York, NY Newark Airport, Newark, NJ

107.90

GROUND 

TRANSPORTATION 

03/11/19 Kozycz, Monica D. 

Inv#: 19203 V# NP189698*2 VIP PO BOX 

8097, SAN FRANCISCO, CA - 41 Tunnel 

Road, BERKELEY, CA KOZYCZ 22:57 

0.00 PO BOX 8097, SAN FRANCISCO, 

CA 41 Tunnel Road, BERKELEY, CA 

215.61

GROUND 

TRANSPORTATION 

03/11/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: assist 

Camp Fire team RptID: 010031902917 

46.72

GROUND 

TRANSPORTATION 

03/11/19 Paterno, Beatriz 

TAXI Local TRIP PURPOSE: Draft 

interview memo for Johnson interview. 

RptID: 010031837666 

21.96

GROUND 

TRANSPORTATION 

03/11/19 Wong, Marco 

Inv#: 19123 V# 868467 VIP Home - JFK 

Airport, Jamaica, NY WONG 06:15 0.00 

Home JFK Airport, Jamaica, NY 

88.33

GROUND 

TRANSPORTATION 

03/12/19 Zumbro, P

Inv#: 130272 V# 9031221332 Concord 

Cravath, 825 Eighth Avenue, New York, 

NY - Newark Airport, Newark, NJ 

ZUMBRO 14:30 0.00 Cravath, 825 Eighth 

Avenue, New York, NY Newark Airport, 

Newark, NJ 

102.16

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 52

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 52 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/12/19 Bodner, Sara 

TAXI Local TRIP PURPOSE: Work on 

Tubbs status memo CITIES VISITED: 

NYC RptID: 010031733325 

43.38

GROUND 

TRANSPORTATION 

03/13/19 Paterno, Beatriz 

TAXI Local TRIP PURPOSE: Research 

jurisdiction questions for various tort 

claims. RptID: 010031837666 

14.16

GROUND 

TRANSPORTATION 

03/13/19 Bodner, Sara 

TAXI Local TRIP PURPOSE: Work on 

CPUC requests CITIES VISITED: NYC 

RptID: 010031760963 

44.23

GROUND 

TRANSPORTATION 

03/13/19 Phillips, Lauren 

Inv#: 19203 V# NP192285*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Road, OROVILLE, CA 

PHILLIPS 07:00 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Road, OROVILLE, CA 

175.00

GROUND 

TRANSPORTATION 

03/13/19 Phillips, Lauren 

Inv#: 19203 V# NP192254*1 VIP 945 

Cottonwood Road, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

PHILLIPS 16:30 0.00 945 Cottonwood 

Road, OROVILLE, CA 222 Sansome 

Street, SAN FRANCISCO, CA 

175.00

GROUND 

TRANSPORTATION 

03/13/19 Elken, Andrew C. 

Inv#: 130272 V# 9031322686 Concord 

Home - LaGuardia Airport, Flushing, NY 

JOHNSON 17:00 0.00 Home LaGuardia 

Airport, Flushing, NY 

66.36

GROUND 

TRANSPORTATION 

03/14/19 North, J A 

Inv#: 19203 V# 879072 VIP Home - 

Newark Airport, Newark, NJ NORTH 05:00 

0.00 Home Newark Airport, Newark, NJ 

90.97

GROUND 

TRANSPORTATION 

03/14/19 Bodner, Sara 

UBER/LYFT, TRIP PURPOSE: Work on 

CPUC requests CITIES VISITED: NYC 

RptID: 010031794944 

47.35

GROUND 

TRANSPORTATION 

03/14/19 Zumbro, P 

Inv#: 130559 V# 225913 Concord Newark 

Airport, Newark, NJ - Home ZUMBRO 

02:04 0.00 Newark Airport, Newark, NJ 

Home 

219.49

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 53

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 53 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/14/19 Paterno, Beatriz 

TAXI Local TRIP PURPOSE: Draft 37 

investigation status memo and review all 

related documents for same. RptID: 

010031837666 

16.56

GROUND 

TRANSPORTATION 

03/14/19 Sandler, Paul 

Inv#: 130272 V# 9031221366 Concord 

Newark Airport, Newark, NJ - Home 

SANDLER 02:04 0.00 Newark Airport, 

Newark, NJ Home 

139.82

GROUND 

TRANSPORTATION 

03/15/19 North, J A 

Inv#: 19203 V# 855455 VIP JFK Airport, 

Jamaica, NY - Home NORTH 05:07 0.00 

JFK Airport, Jamaica, NY Home 

102.11

GROUND 

TRANSPORTATION 

03/15/19 Orsini, K J 

Inv#: 5541178 V# NPVOCH # ETG NY - 

NY *** Kevin J 05:00 0.00 NY NY 

113.40

GROUND 

TRANSPORTATION 

03/15/19 Grossbard, Lillian S. 

Inv#: 19203 V# 879393 VIP Newark 

Airport, Newark, NJ - Home GROSSBARD 

08:23 0.00 Newark Airport, Newark, NJ 

Home 

184.98

GROUND 

TRANSPORTATION 

03/15/19 Paterno, Beatriz 

TAXI Local TRIP PURPOSE: Review 

underlying documents attached to CPUC 

data and edits to 37 investigation status 

memo. RptID: 010031837666 

21.96

GROUND 

TRANSPORTATION 

03/15/19 Bui, S 

TAXI Local TRIP PURPOSE: Revised 

Maacama investigation memo. RptID: 

010031797834 

14.16

GROUND 

TRANSPORTATION 

03/15/19 Kozycz, Monica D.

Inv#: 130559 V# 9031424803 Concord 

Newark Airport, Newark, NJ - Home 

KOZYCZ 03:40 0.00 Newark Airport, 

Newark, NJ Home 

115.57

GROUND 

TRANSPORTATION 

03/15/19 Wong, Marco

CAR SERVICE Local TRIP PURPOSE: 

Pre-production readthroughs of all 

questions that are being produced. RptID: 

010032202814 

8.58

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 54

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 54 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/15/19 Wong, Marco 

Inv#: 19203 V# 944074 VIP JFK Airport, 

Jamaica, NY - Home WONG 05:08 0.00 

JFK Airport, Jamaica, NY Home 

85.65

GROUND 

TRANSPORTATION 

03/15/19 May, Grant S. 

Inv#: 130559 V# 1046123 Concord 

Newark Airport, Newark, NJ - Home MAY 

07:20 0.00 Newark Airport, Newark, NJ 

Home 

109.47

GROUND 

TRANSPORTATION 

03/15/19 Lawoyin, Feyi 

TAXI Local TRIP PURPOSE: Taxi from 

airport to home RptID: 010031870188 

73.26

GROUND 

TRANSPORTATION 

03/15/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: assist 

Camp Fire team RptID: 010031902917 

51.50

 

GROUND 

TRANSPORTATION 

03/15/19 Robertson, Caleb 

TAXI Out of Town TRIP PURPOSE: Taxi 

from airport to home. CITIES VISITED: 

San Francisco RptID: 010032783635 

82.16

GROUND 

TRANSPORTATION 

03/16/19 Davido, Allison 

TAXI Local TRIP PURPOSE: File Motion 

to Compel/Motion to Dismiss CITIES 

VISITED: New York, NY RptID: 

010031885599 

12.05

GROUND 

TRANSPORTATION 

03/17/19 Weiss, Alex 

UBER/LYFT, TRIP PURPOSE: Reviewing 

NBF materials received from other parties 

for confidentiality/notice agreements. 

CITIES VISITED: NYC RptID: 

010032437625 

40.58

GROUND 

TRANSPORTATION 

03/18/19 Paterno, Beatriz

TAXI Local TRIP PURPOSE: Review and 

edit response chart for Judge Alsup 

hearing. RptID: 010032036478 

12.80

GROUND 

TRANSPORTATION 

03/18/19 Bodner, Sara 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Work 

on CPUC requests CITIES VISITED: NYC 

RptID: 010031882076 

35.30

GROUND 

TRANSPORTATION 

03/18/19 Wong, Marco 

UBER/LYFT, TRIP PURPOSE: Meeting 

with team regarding CPUC ESI reviews 

and March deliverables. RptID: 

010032202814 

10.60

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 55

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 55 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/18/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Review 

documents related to investigation of 

Caribou-Palermo line. RptID: 

010032604992 

32.49

GROUND 

TRANSPORTATION 

03/18/19 Levinson, Scott 

Inv#: 130559 V# 1019367 Concord Home 

- Newark Airport, Newark, NJ LEVINSON 

06:00 0.00 Home Newark Airport, Newark, 

NJ 

85.05

GROUND 

TRANSPORTATION 

03/18/19 Kempf, Allison 

Inv#: 19203 V# 855457 VIP Home - 

Newark Airport, Newark, NJ KEMPF 04:00 

0.00 Home Newark Airport, Newark, NJ 

90.97

GROUND 

TRANSPORTATION 

03/19/19 Paterno, Beatriz 

TAXI Local TRIP PURPOSE: Draft memo 

regarding research on jurisdiction 

questions for various tort claims. RptID: 

010032036478 

13.56

GROUND 

TRANSPORTATION 

03/19/19 Norris, Evan 

Inv#: 130559 V# 1047512 Concord Home 

- JFK Airport, Jamaica, NY NORRIS 05:30 

0.00 Home JFK Airport, Jamaica, NY 

83.98

GROUND 

TRANSPORTATION 

03/19/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Coordinate 

production to CPUC, CAL FIRE and Butte 

DA. RptID: 010032604992 

35.00

GROUND 

TRANSPORTATION 

03/19/19 May, Grant S. 

TAXI Local TRIP PURPOSE: Prep CPUC 

responses CITIES VISITED: New York 

RptID: 010032135781 

8.91

GROUND 

TRANSPORTATION 

03/19/19 Wong, Marco

TAXI Local TRIP PURPOSE: Review, edit 

and approve: Questions 001-54, 002-31, 

002-32, 002-36 scoping strategy. RptID: 

010032202814 

10.00

GROUND 

TRANSPORTATION 

03/20/19 Bodner, Sara

TAXI Local TRIP PURPOSE: Work on 

Judge Alsup preparation CITIES VISITED: 

NYC RptID: 010031933045 

37.41

GROUND 

TRANSPORTATION 

03/20/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Draft and 

edit CPUC responses. RptID: 

010032604992 

22.84

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 56

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 56 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/21/19 Bodner, Sara 

UBER/LYFT, TRIP PURPOSE: Work on 

CPUC requests CITIES VISITED: NYC 

RptID: 010032008215 

41.67

GROUND 

TRANSPORTATION 

03/21/19 Paterno, Beatriz

TAXI Local TRIP PURPOSE: Review 

documents attached to data requests and 

review prior productions regarding same. 

RptID: 010032036478 

17.16

GROUND 

TRANSPORTATION 

03/21/19 Reents, Scott

UBER/LYFT, TRIP PURPOSE: 

Correspondence re: Preservation of ESI 

RptID: 010032660985 

13.11

GROUND 

TRANSPORTATION 

03/21/19 May, Grant S. 

UBER/LYFT, Merchant: Mar 21 1101 Pm 

TRIP PURPOSE: Prep CPUC responses 

CITIES VISITED: New York RptID: 

010032135781 

19.26

GROUND 

TRANSPORTATION 

03/21/19 Huang, Ya 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Draft 

board resolutions for various actions 

including new directors and ceo, email to 

D. HAAREN for review RptID: 

010032039746 

12.32

GROUND 

TRANSPORTATION 

03/21/19 Elken, Andrew C. 

Inv#: 19203 V# XTXT855473 VIP 

LaGuardia Airport, Flushing, NY - 250 

Vesey Street, NEW YORK, NY ELKEN 

10:06 0.00 LaGuardia Airport, Flushing, 

NY 250 Vesey Street, NEW YORK, NY 

246.28

GROUND 

TRANSPORTATION 

03/21/19 Elken, Andrew C. 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Client 

Meeting CITIES VISITED: New York 

RptID: 010031959418 

213.50

 

GROUND 

TRANSPORTATION 

03/21/19 Tavzel, E R

TAXI Local TRIP PURPOSE: Meeting with 

clients CITIES VISITED: New York RptID: 

010031947983 

32.15

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 57

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 57 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/22/19 Bodner, Sara 

UBER/LYFT, Merchant: Uber 

Technologies Inc TRIP PURPOSE: Work 

on Tubbs board presentation CITIES 

VISITED: NYC RptID: 010032008215 

41.19

GROUND 

TRANSPORTATION 

03/22/19 Paterno, Beatriz 

TAXI Local TRIP PURPOSE: Draft 

responses to request for insurance 

information. RptID: 010032036478 

15.36

GROUND 

TRANSPORTATION 

03/22/19 Norris, Evan 

Inv#: 130998 V# 1033925 Concord JFK 

Airport, Jamaica, NY - Home NORRIS 

07:25 0.00 JFK Airport, Jamaica, NY 

Home 

104.92

GROUND 

TRANSPORTATION 

03/22/19 Kempf, Allison 

Inv#: 19284 V# 882490 VIP Newark 

Airport, Newark, NJ - Home KEMPF 18:53 

0.00 Newark Airport, Newark, NJ Home 

90.97

GROUND 

TRANSPORTATION 

03/23/19 Lawoyin, Feyi 

UBER/LYFT, TRIP PURPOSE: Data 

requests and vegetation management 

investigation. RptID: 010032354634 

21.36

GROUND 

TRANSPORTATION 

03/23/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: BOD slide 

deck preparation RptID: 010032258545 

15.52

GROUND 

TRANSPORTATION 

03/24/19 Lawoyin, Feyi 

UBER/LYFT, TRIP PURPOSE: CPUC 

data requests. RptID: 010032354634 

21.80

GROUND 

TRANSPORTATION 

03/25/19 Paterno, Beatriz 

TAXI Local TRIP PURPOSE: Review and 

summarize hot docs, and draft timeline 

and overall findings. RptID: 010033075840

12.96

GROUND 

TRANSPORTATION 

03/25/19 Myer, Edgar 

TAXI Local TRIP PURPOSE: Tubbs 

presentation CITIES VISITED: NYC RptID: 

010032091508 

11.16

GROUND 

TRANSPORTATION 

03/25/19 Greene, Elizabeth 

Inv#: 19284 V# NP193951*2 VIP SFO 

Airport, SAN FRANCISCO, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

GREENE 11:42 0.00 SFO Airport, SAN 

FRANCISCO, CA 222 Sansome Street, 

SAN FRANCISCO, CA 

141.81

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 58

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 58 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/25/19 Reents, Scott 

UBER/LYFT, TRIP PURPOSE: Attention 

to ProSearch issues (Williams) Attention to 

ESI (PG&E) RptID: 010032811839 

24.27

GROUND 

TRANSPORTATION 

03/25/19 Greene, Elizabeth 

Inv#: 19284 V# 876147 VIP Home - 

Newark Airport, Newark, NJ GREENE 

06:15 0.00 Home Newark Airport, Newark, 

NJ 

91.50

GROUND 

TRANSPORTATION 

03/26/19 Zumbro, P 

Inv#: 130998 V# 1038154 Concord 

Cravath, 825 Eighth Avenue, New York, 

NY - JFK Airport, Jamaica, NY ZUMBRO 

13:00 0.00 Cravath, 825 Eighth Avenue, 

New York, NY JFK Airport, Jamaica, NY 

92.77

GROUND 

TRANSPORTATION 

03/26/19 Bodner, Sara 

UBER/LYFT, Merchant: Tlc TRIP 

PURPOSE: Work on Tubbs board 

presentation CITIES VISITED: NYC RptID: 

010032087555 

36.41

GROUND 

TRANSPORTATION 

03/26/19 Kempf, Allison 

Inv#: 19383 V# 882806 VIP Home - 

Newark Airport, Newark, NJ KEMPF 05:00 

0.00 Home Newark Airport, Newark, NJ 

99.17

GROUND 

TRANSPORTATION 

03/26/19 Wong, Marco 

CAR SERVICE Local TRIP PURPOSE: 

Edit, review and approve Question 001-

BB-02. RptID: 010032202814 

8.03

GROUND 

TRANSPORTATION 

03/27/19 Bodner, Sara 

UBER/LYFT, TRIP PURPOSE: Work on 

CPUC requests CITIES VISITED: NYC 

RptID: 010032102241 

33.33

GROUND 

TRANSPORTATION 

03/27/19 Wong, Marco 

CAR SERVICE Local TRIP PURPOSE: 

Coordination with team regarding what we 

will produce post-3/29, and cheat sheet. 

RptID: 010032202814 

8.58

GROUND 

TRANSPORTATION 

03/27/19 Sila, Ryan 

UBER/LYFT, TRIP PURPOSE: Butte DA 

requests CITIES VISITED: NYC RptID: 

010032868846 

16.75

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 59

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 59 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/28/19 Orsini, K J 

Inv#: 19383 V# RV1B53B10C VIP 

Cravath, 825 Eighth Avenue, New York, 

NY - JFK Airport, Jamaica, NY ORSINI 

04:30 10.00 Cravath, 825 Eighth Avenue, 

New York, NY JFK Airport, Jamaica, NY 

187.67

GROUND 

TRANSPORTATION 

03/28/19 Orsini, K J 

Inv#: 19383 V# NP194260*1 VIP SFO 

Airport, SAN FRANCISCO, CA - 77 Beale 

Street, SAN FRANCISCO, CA ORSINI 

10:30 0.00 SFO Airport, SAN 

FRANCISCO, CA 77 Beale Street, SAN 

FRANCISCO, CA 

129.51

GROUND 

TRANSPORTATION 

03/28/19 Zumbro, P 

Inv#: 130998 V# 1046133 Concord JFK 

Airport, Jamaica, NY - Home ZUMBRO 

00:05 0.00 JFK Airport, Jamaica, NY 

Home 

179.88

GROUND 

TRANSPORTATION 

03/28/19 Norris, Evan 

Inv#: 130998 V# 9031525811 Concord 

JFK Airport, Jamaica, NY - Home NORRIS 

00:05 0.00 JFK Airport, Jamaica, NY 

Home 

102.69

GROUND 

TRANSPORTATION 

03/28/19 Bodner, Sara

UBER/LYFT, Merchant: Lyft TRIP 

PURPOSE: Work on CPUC requests 

CITIES VISITED: NYC RptID: 

010032136750 

40.58

GROUND 

TRANSPORTATION 

03/28/19 Paterno, Beatriz

TAXI Local TRIP PURPOSE: Draft letter 

responding to Tort Claimant's request for 

insurance information. RptID: 

010033075840 

14.75

GROUND 

TRANSPORTATION 

03/28/19 Sila, Ryan

UBER/LYFT, TRIP PURPOSE: Butte DA 

requests CITIES VISITED: NYC RptID: 

010032868846 

14.18

GROUND 

TRANSPORTATION 

03/28/19 Wong, Marco 

CAR SERVICE Local TRIP PURPOSE: 

Review and edit Question 002-41; 

circulate after signed off. RptID: 

010032202814 

8.58

GROUND 

TRANSPORTATION 

03/28/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: court 

hearing preparation RptID: 010032258545 

16.23

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 60

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 60 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/28/19 Greene, Elizabeth 

Inv#: 19383 V# NP193951*4 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Rd, OROVILLE, CA 

GREENE 222 Sansome Street, SAN 

FRANCISCO, CA 945 Cottonwood Rd, 

OROVILLE, CA 

350.00

GROUND 

TRANSPORTATION 

03/28/19 Sandler, Paul

Inv#: 131314 V# 9032703647 Concord 

JFK Airport, Jamaica, NY - Home 

SANDLER 00:05 0.00 JFK Airport, 

Jamaica, NY Home 

112.82

GROUND 

TRANSPORTATION 

03/29/19 Mahaffey, Sylvia 

Inv#: 19383 V# NP194740*1 VIP 45 

Lansing Street, SAN FRANCISCO, CA - 

3199 East Onstott Road, YUBA CITY, CA 

MAHAFFEY 07:10 0.00 45 Lansing Street, 

SAN FRANCISCO, CA 3199 East Onstott 

Road, YUBA CITY, CA 

767.58

GROUND 

TRANSPORTATION 

03/29/19 Hawkins, Salah M 

Inv#: 19383 V# NP194744*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

PARADISE, CA HAWKINS 06:00 0.00 222 

Sansome Street, SAN FRANCISCO, CA 

PARADISE, CA 

350.00

GROUND 

TRANSPORTATION 

03/29/19 Wong, Marco 

CAR SERVICE Local TRIP PURPOSE: 

CPUC final read-through call and 

preparation related thereto. RptID: 

010032202814 

9.68

GROUND 

TRANSPORTATION 

03/29/19 Wong, Marco 

CAR SERVICE Local TRIP PURPOSE: 

CPUC final read-through call and 

preparation related thereto. RptID: 

010032202814 

8.58

GROUND 

TRANSPORTATION 

03/30/19 Cameron, T G 

Inv#: 1265520 V# RV1E53B13A DIAL 

Home - Newark Airport, Newark, NJ 

Cameron, Timothy 05:20 0.00 Home 

Newark Airport, Newark, NJ 

91.67

GROUND 

TRANSPORTATION 

03/30/19 Pfeffer, Michael 

TAXI Local TRIP PURPOSE: Review / 

analyze documents regarding Butte 

County District Attorney Document 

Request RptID: 010032063532 

22.56

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 61

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 61 

Cost Type Date Description Amount

GROUND 

TRANSPORTATION 

03/30/19 Wong, Marco 

CAR SERVICE Local TRIP PURPOSE: 

Coordination with team regarding Bates 

stamping for 4/2 production. RptID: 

010032378721 

9.13

GROUND 

TRANSPORTATION 

03/31/19 Wong, Marco 

CAR SERVICE Local TRIP PURPOSE: 

Coordination with team regarding Sets 5 

and 6 assignments and coverage. RptID: 

010032378721 

8.58

Subtotal for GROUND TRANSPORTATION 8,831.85

BUSINESS MEALS

Cost Type Date Description Amount

BUSINESS MEALS 03/01/19 Kozycz, Monica D. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Monica Kozycz 

RptID: 010031603889 

35.00

BUSINESS MEALS 03/01/19 Kozycz, Monica D. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Monica Kozycz 

RptID: 010031603889 

6.46

BUSINESS MEALS 03/01/19 Robertson, Caleb 

MEALS: DINNER BUSINESS PURPOSE: 

Site visit to San Francisco. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Caleb Robertson, Margaret 

Fleming RptID: 010031480684 

58.75

BUSINESS MEALS 03/01/19 Robertson, Caleb 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Breakfast CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Caleb Robertson RptID: 

010031839431 

10.31

BUSINESS MEALS 03/01/19 Robertson, Caleb

MEALS: BREAKFAST BUSINESS 

PURPOSE: Site visit to San Francisco. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010031453247 

22.64

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 62

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 62 

Cost Type Date Description Amount

BUSINESS MEALS 03/01/19 Robertson, Caleb 

MEALS: DINNER BUSINESS PURPOSE: 

Dinner with M. Fleming CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Caleb Robertson, Margaret 

Fleming RptID: 010031839431 

81.45

BUSINESS MEALS 03/02/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010031377244 

75.00

BUSINESS MEALS 03/03/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010031377244 

66.02

BUSINESS MEALS 03/04/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010031377244 

50.43

BUSINESS MEALS 03/05/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel - 3/5/19-3/8/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010031632346 

75.00

BUSINESS MEALS 03/05/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010031717219 

44.49

BUSINESS MEALS 03/06/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel - 3/5/19-3/8/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010031632346 

75.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 63

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 63 

Cost Type Date Description Amount

BUSINESS MEALS 03/06/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel - 

3/5/19-3/8/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010031632346 

35.00

BUSINESS MEALS 03/06/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010031717219 

45.77

BUSINESS MEALS 03/06/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010031377244 

49.11

BUSINESS MEALS 03/06/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010031717219 

35.00

BUSINESS MEALS 03/07/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel - 

3/5/19-3/8/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010031632346 

35.00

BUSINESS MEALS 03/07/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010031717219 

35.00

BUSINESS MEALS 03/07/19 Elken, Andrew C. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Meetings wtih Client CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Andrew Elken RptID: 

010031596297 

12.48

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 64

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 64 

Cost Type Date Description Amount

BUSINESS MEALS 03/07/19 Elken, Andrew C. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings wtih Client CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Andrew Elken RptID: 

010031596297 

39.47

BUSINESS MEALS 03/08/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel - 

3/5/19-3/8/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010031632346 

35.00

BUSINESS MEALS 03/08/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010031717219 

35.00

BUSINESS MEALS 03/08/19 Beshara, Christopher 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010031772551 

12.15

BUSINESS MEALS 03/11/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

WSIP Investigation CITIES VISITED: San 

Ramon, CA ATTENDEES CRAVATH: L. 

Grossbard RptID: 010032972645 

21.54

BUSINESS MEALS 03/11/19 Fountain, Peter 

MEALS: DINNER BUSINESS PURPOSE: 

Client Meetings CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Peter 

Fountain RptID: 010031712629 

29.06

BUSINESS MEALS 03/11/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010031847511 

35.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 65

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 65 

Cost Type Date Description Amount

BUSINESS MEALS 03/11/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 3/11/19-3/14/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010031767092 

75.00

BUSINESS MEALS 03/11/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010031847511 

75.00

BUSINESS MEALS 03/11/19 Schwarz, Rebecca 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Rebecca 

Schwarz RptID: 010031884152 

7.95

BUSINESS MEALS 03/11/19 Lawoyin, Feyi 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: On site at client offices to 

assist data request response efforts. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Feyilana 

Lawoyin RptID: 010031870188 

75.00

BUSINESS MEALS 03/11/19 Lawoyin, Feyi 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: On site at client 

offices to assist data request response 

efforts. CITIES VISITED: San Francisco, 

CA ATTENDEES CRAVATH: Feyilana 

Lawoyin RptID: 010031870188 

35.00

BUSINESS MEALS 03/11/19 Nasab, Omid H. 

MEALS: DINNER BUSINESS PURPOSE: 

Dinner meeting re: bankruptcy CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Omid Nasab, Margaret 

Fleming, Sylvia Mahaffey, Marco Wong, 

Grant May, Caleb Robertson, Rebecca 

Schwarz, Somaiya Kibria RptID: 

010031764314 

329.41

BUSINESS MEALS 03/11/19 Hawkins, Salah M 

MEALS: DINNER BUSINESS PURPOSE: 

REGS/LITG CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins RptID: 010031880349 

75.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 66

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 66 

Cost Type Date Description Amount

BUSINESS MEALS 03/11/19 May, Grant S. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Prepare CPCU responses. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Grant May 

RptID: 010031807541 

35.00

BUSINESS MEALS 03/11/19 Tilden, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: Berkeley, CA ATTENDEES 

CRAVATH: Allison Tilden RptID: 

010031737661 

54.45

BUSINESS MEALS 03/11/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Kalana Kariyawasam RptID: 

010032152662 

35.00

BUSINESS MEALS 03/12/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010031847511 

75.00

BUSINESS MEALS 03/12/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

WSIP Investigation CITIES VISITED: San 

Ramon, CA ATTENDEES CRAVATH: L. 

Grossbard, Allison Tilden RptID: 

010032972645 

150.00

BUSINESS MEALS 03/12/19 Kozycz, Monica D. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Travel to San Francisco for 

attendance at meetings. CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Monica Kozycz RptID: 010031930570 

75.00

BUSINESS MEALS 03/12/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client Meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010031712629 

24.07

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 67

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 67 

Cost Type Date Description Amount

BUSINESS MEALS 03/12/19 Kozycz, Monica D. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Travel to San 

Francisco for attendance at meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Monica Kozycz 

RptID: 010031930570 

35.00

BUSINESS MEALS 03/12/19 Peterson, Jordan

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010031847511 

35.00

BUSINESS MEALS 03/12/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

3/11/19-3/14/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010031767092 

20.30

BUSINESS MEALS 03/12/19 Schwarz, Rebecca 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Rebecca 

Schwarz RptID: 010031884152 

12.50

BUSINESS MEALS 03/12/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 3/11/19-3/14/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010031767092 

75.00

BUSINESS MEALS 03/12/19 Tilden, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - chapter 11 

CITIES VISITED: Berkeley, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010031737661 

16.20

BUSINESS MEALS 03/12/19 Lawoyin, Feyi 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: On site at client offices to 

assist data request response efforts. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Feyilana 

Lawoyin RptID: 010031870188 

55.54

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 68

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 68 

Cost Type Date Description Amount

BUSINESS MEALS 03/12/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010031843505 

16.96

BUSINESS MEALS 03/12/19 May, Grant S. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Prepare CPCU 

responses. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May RptID: 010031807541 

35.00

BUSINESS MEALS 03/12/19 Lawoyin, Feyi 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: On site at client 

offices to assist data request response 

efforts. CITIES VISITED: San Francisco, 

CA ATTENDEES CRAVATH: Feyilana 

Lawoyin RptID: 010031870188 

35.00

BUSINESS MEALS 03/12/19 Phillips, Lauren 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client meetings. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010031843505 

48.53

BUSINESS MEALS 03/12/19 May, Grant S. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Prepare CPCU responses. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Grant May 

RptID: 010031807541 

75.00

BUSINESS MEALS 03/12/19 Wong, Marco 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attend meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Marco Wong 

RptID: 010031834989 

35.00

BUSINESS MEALS 03/12/19 Phillips, Lauren 

MEALS: DINNER BUSINESS PURPOSE: 

Client meetings. CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Lauren Phillips RptID: 010031843505 

13.66

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 69

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 69 

Cost Type Date Description Amount

BUSINESS MEALS 03/12/19 Hawkins, Salah M 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: NONB CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Salah Hawkins RptID: 

010031935835 

35.00

BUSINESS MEALS 03/12/19 Hawkins, Salah M 

MEALS: DINNER BUSINESS PURPOSE: 

REGS/LITG CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Caleb Robertson, Margaret 

Fleming, Marco Wong, Rebecca Schwarz, 

Somaiya Kibria, Kalana Kariyawasam 

RptID: 010031880349 

525.00

BUSINESS MEALS 03/12/19 Sandler, Paul 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attendance at PGE Meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Paul Sandler, 

Alison Miller, Paul Zumbro RptID: 

010031736095 

89.87

BUSINESS MEALS 03/13/19 Zumbro, P 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Dinner with team while in SF 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Paul Zumbro, 

Alison Miller, Paul Sandler RptID: 

010032271647 

151.95

BUSINESS MEALS 03/13/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010031847511 

31.90

BUSINESS MEALS 03/13/19 Kozycz, Monica D.

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Travel to San 

Francisco for attendance at meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Monica Kozycz 

RptID: 010031930570 

11.93

BUSINESS MEALS 03/13/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

WSIP Investigation CITIES VISITED: San 

Ramon, CA ATTENDEES CRAVATH: L. 

Grossbard RptID: 010032972645 

30.46

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 70

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 70 

Cost Type Date Description Amount

BUSINESS MEALS 03/13/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010031847511 

68.27

BUSINESS MEALS 03/13/19 Schwarz, Rebecca 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attendance at meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Rebecca 

Schwarz RptID: 010031884152 

47.06

BUSINESS MEALS 03/13/19 Schwarz, Rebecca 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Rebecca 

Schwarz RptID: 010031884152 

17.25

BUSINESS MEALS 03/13/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

3/11/19-3/14/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010031767092 

35.00

BUSINESS MEALS 03/13/19 Lawoyin, Feyi 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: On site at client offices to 

assist data request response efforts. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Feyilana 

Lawoyin RptID: 010031870188 

63.57

BUSINESS MEALS 03/13/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010031843505 

14.15

BUSINESS MEALS 03/13/19 Hawkins, Salah M 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Caleb Robertson, Grant May, 

Lauren Phillips, Kalana Kariyawasam 

RptID: 010031935835 

375.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 71

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 71 

Cost Type Date Description Amount

BUSINESS MEALS 03/13/19 Wong, Marco 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attend meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Marco Wong 

RptID: 010031834989 

35.00

BUSINESS MEALS 03/13/19 Hawkins, Salah M 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: NONB CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Salah Hawkins RptID: 

010031935835 

35.00

BUSINESS MEALS 03/13/19 Tilden, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: Berkeley, CA ATTENDEES 

CRAVATH: Allison Tilden, Monica Kozycz 

RptID: 010031737661 

131.17

BUSINESS MEALS 03/13/19 Wong, Marco 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attend meetings CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Marco Wong 

RptID: 010031834989 

75.00

BUSINESS MEALS 03/13/19 Kibria, Somaiya 

MEALS: DINNER BUSINESS PURPOSE: 

assist Camp Fire team CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Somaiya Kibria RptID: 010031902917 

40.00

BUSINESS MEALS 03/13/19 Tilden, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - chapter 11 

CITIES VISITED: Berkeley, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010031737661 

35.00

BUSINESS MEALS 03/13/19 Phillips, Lauren 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010031843505 

35.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 72

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 72 

Cost Type Date Description Amount

BUSINESS MEALS 03/13/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Kalana Kariyawasam RptID: 

010032152662 

35.00

BUSINESS MEALS 03/13/19 Sandler, Paul

MEALS: DINNER BUSINESS PURPOSE: 

Attendance at PGE Meetings. CITIES 

VISITED: san francisco ATTENDEES 

CRAVATH: Paul Sandler RptID: 

010031759582 

12.62

BUSINESS MEALS 03/13/19 Miller, Alison 

MEALS: DINNER BUSINESS PURPOSE: 

Dinner while in San Francisco for DIP 

hearing CITIES VISITED: San Francisco, 

CA ATTENDEES CRAVATH: Alison Miller 

RptID: 010031795228 

41.10

BUSINESS MEALS 03/14/19 Schwarz, Rebecca 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Rebecca 

Schwarz RptID: 010031884152 

17.50

BUSINESS MEALS 03/14/19 Choi, Jessica 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Meeting with opposing 

counsel CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Jessica Choi 

RptID: 010033843298 

6.52

BUSINESS MEALS 03/14/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

3/11/19-3/14/19 CITIES VISITED: 

Sacramento ATTENDEES CRAVATH: 

Evan Norris RptID: 010031767092 

13.50

BUSINESS MEALS 03/14/19 Schwarz, Rebecca 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Rebecca 

Schwarz RptID: 010031884152 

8.35

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 73

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 73 

Cost Type Date Description Amount

BUSINESS MEALS 03/14/19 North, J A 

MEALS: DINNER BUSINESS PURPOSE: 

PG&E Deposition CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Julie 

North RptID: 010031826048 

18.35

BUSINESS MEALS 03/14/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010031847511 

75.00

BUSINESS MEALS 03/14/19 Kozycz, Monica D. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Travel to San 

Francisco for attendance at meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Monica Kozycz 

RptID: 010031930570 

25.46

BUSINESS MEALS 03/14/19 Tilden, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - chapter 11 

CITIES VISITED: Berkeley, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010031737661 

35.00

BUSINESS MEALS 03/14/19 Lawoyin, Feyi 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: On site at client 

offices to assist data request response 

efforts. CITIES VISITED: San Francisco, 

CA ATTENDEES CRAVATH: Feyilana 

Lawoyin RptID: 010031870188 

35.00

BUSINESS MEALS 03/14/19 Kibria, Somaiya 

MEALS: DINNER BUSINESS PURPOSE: 

assist Camp Fire team CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Somaiya Kibria RptID: 010031902917 

40.00

BUSINESS MEALS 03/14/19 Hawkins, Salah M 

MEALS: BREAKFAST BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins RptID: 010031909898 

24.09

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 74

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 74 

Cost Type Date Description Amount

BUSINESS MEALS 03/14/19 May, Grant S. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Prepare CPCU 

responses. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May RptID: 010031807541 

35.00

BUSINESS MEALS 03/14/19 May, Grant S. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Prepare CPCU responses. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Grant May 

RptID: 010031807541 

75.00

BUSINESS MEALS 03/14/19 Robertson, Caleb 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Site visit to San Francisco. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010031764027 

10.02

BUSINESS MEALS 03/14/19 Hawkins, Salah M 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Caleb Robertson, Rebecca 

Schwarz, Kalana Kariyawasam RptID: 

010031935835 

294.70

BUSINESS MEALS 03/14/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Kalana Kariyawasam RptID: 

010032152662 

35.00

BUSINESS MEALS 03/14/19 Tilden, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: Berkeley, CA ATTENDEES 

CRAVATH: Allison Tilden RptID: 

010031737661 

66.81

BUSINESS MEALS 03/15/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010031847511 

75.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 75

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 75 

Cost Type Date Description Amount

BUSINESS MEALS 03/15/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010031847511 

35.00

BUSINESS MEALS 03/15/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010031843505 

8.00

BUSINESS MEALS 03/15/19 Tilden, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - chapter 11 

CITIES VISITED: Berkeley, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010031737661 

35.00

BUSINESS MEALS 03/15/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Kalana Kariyawasam RptID: 

010032152662 

35.00

BUSINESS MEALS 03/18/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Kalana Kariyawasam RptID: 

010032152662 

35.00

BUSINESS MEALS 03/18/19 Tilden, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: Berkeley, CA ATTENDEES 

CRAVATH: Allison Tilden RptID: 

010031882658 

46.44

BUSINESS MEALS 03/18/19 Kariyawasam, Kalana 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings at PG&E Headquarters CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Kalana 

Kariyawasam RptID: 010032152662 

40.37

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 76

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 76 

Cost Type Date Description Amount

BUSINESS MEALS 03/18/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010032084525 

52.77

BUSINESS MEALS 03/18/19 Kariyawasam, Kalana 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings at PG&E 

Headquarters CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Kalana Kariyawasam RptID: 

010032152662 

75.00

BUSINESS MEALS 03/19/19 Levinson, Scott 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE Camp Fire CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Scott Levinson RptID: 

010032180125 

6.77

BUSINESS MEALS 03/19/19 Kempf, Allison 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings and review/analysis re: WSIP 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf, 

Allison Tilden RptID: 010031965883 

88.07

BUSINESS MEALS 03/19/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Kalana Kariyawasam RptID: 

010032152662 

35.00

BUSINESS MEALS 03/19/19 Kariyawasam, Kalana 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings at PG&E Headquarters CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Kalana 

Kariyawasam RptID: 010032152662 

13.26

BUSINESS MEALS 03/19/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010032084525 

75.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 77

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 77 

Cost Type Date Description Amount

BUSINESS MEALS 03/19/19 Tilden, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - chapter 11 

CITIES VISITED: Berkeley, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010031882658 

35.00

BUSINESS MEALS 03/19/19 Kariyawasam, Kalana 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings at PG&E Headquarters CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Kalana 

Kariyawasam, Margaret Fleming, 

Christopher Beshara, Sylvia Mahaffey 

RptID: 010032152662 

67.24

BUSINESS MEALS 03/19/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010032078562 

75.00

BUSINESS MEALS 03/19/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032084525 

35.00

BUSINESS MEALS 03/20/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 3/19/19-3/21/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010032024914 

75.00

BUSINESS MEALS 03/20/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

3/19/19-3/21/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010032024914 

35.00

BUSINESS MEALS 03/20/19 Tilden, Allison 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - chapter 11 CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Allison Tilden RptID: 010031882658 

16.59

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 78

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 78 

Cost Type Date Description Amount

BUSINESS MEALS 03/20/19 Kempf, Allison 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings and review/analysis re: WSIP 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf, 

Michael Fahner RptID: 010031965883 

114.26

BUSINESS MEALS 03/20/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032084525 

19.39

BUSINESS MEALS 03/20/19 Tilden, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - chapter 11 

CITIES VISITED: Berkeley, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010031882658 

28.00

BUSINESS MEALS 03/20/19 Levinson, Scott 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE Camp Fire CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Scott Levinson RptID: 

010032180125 

2.65

BUSINESS MEALS 03/21/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Document review for the 9 Lines 

Inspection investigation. CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Margaret Fleming RptID: 010031975335 

27.44

BUSINESS MEALS 03/21/19 Beshara, Christopher 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - chapter 11 CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Christopher Beshara RptID: 

010033430803 

17.74

BUSINESS MEALS 03/21/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010032084525 

42.92

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 79

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 79 

Cost Type Date Description Amount

BUSINESS MEALS 03/21/19 Levinson, Scott 

MEALS: DINNER BUSINESS PURPOSE: 

PGE Camp Fire CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Scott 

Levinson RptID: 010032180125 

12.15

BUSINESS MEALS 03/21/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032084525 

35.00

BUSINESS MEALS 03/21/19 Levinson, Scott 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE Camp Fire CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Scott Levinson RptID: 

010032180125 

7.29

BUSINESS MEALS 03/25/19 Peterson, Jordan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010032148806 

7.83

BUSINESS MEALS 03/25/19 Peterson, Jordan 

MEALS: DINNER BUSINESS PURPOSE: 

Witness interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010032148806 

44.00

BUSINESS MEALS 03/25/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: Sacramento ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010032148806 

25.67

BUSINESS MEALS 03/25/19 Hawkins, Salah M 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: REGS/LITG CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Salah Hawkins RptID: 010032146751 

75.00

BUSINESS MEALS 03/25/19 Greene, Elizabeth 

MEALS: DINNER BUSINESS PURPOSE: 

Preparing drafts. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Elizabeth Greene RptID: 010032512267 

21.72

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 80

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 80 

Cost Type Date Description Amount

BUSINESS MEALS 03/26/19 Peterson, Jordan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010032148806 

6.36

BUSINESS MEALS 03/26/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

3/25/19-3/27/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010032091100 

35.00

BUSINESS MEALS 03/26/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: Sacramento ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010032148806 

61.74

BUSINESS MEALS 03/26/19 Greene, Elizabeth 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Preparing chronology. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Elizabeth Greene RptID: 

010032244329 

9.55

BUSINESS MEALS 03/26/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010032145872 

41.57

BUSINESS MEALS 03/26/19 Kempf, Allison 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010032087557 

14.96

BUSINESS MEALS 03/26/19 Phillips, Lauren 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010032354950 

35.00

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 81

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 81 

Cost Type Date Description Amount

BUSINESS MEALS 03/26/19 Hawkins, Salah M 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: REGS/LITG CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Salah Hawkins, Margaret Fleming, Lauren 

Phillips, John Buretta, Omid Nasab, Evan 

Norris, Sylvia Mahaffey, Elizabeth Greene 

RptID: 010032146751 

509.88

BUSINESS MEALS 03/26/19 Sandler, Paul 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attendance at DIP Hearing in 

San Francisco CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Paul 

Sandler RptID: 010032141464 

74.60

BUSINESS MEALS 03/27/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: Sacramento 

ATTENDEES CRAVATH: Jordan Peterson 

RptID: 010032148806 

28.24

BUSINESS MEALS 03/27/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

3/25/19-3/27/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010032091100 

35.00

BUSINESS MEALS 03/27/19 Hawkins, Salah M 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Lauren Phillips, Elizabeth 

Greene, Sylvia Mahaffey, Margaret 

Fleming RptID: 010032731681 

375.00

BUSINESS MEALS 03/27/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010032354950 

10.25

BUSINESS MEALS 03/27/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010032145872 

53.60

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 82

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 82 

Cost Type Date Description Amount

BUSINESS MEALS 03/27/19 Beshara, Christopher 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - chapter 11 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010032266440 

35.00

BUSINESS MEALS 03/27/19 Greene, Elizabeth 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Preparing ETPM patrol 

policies. CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Elizabeth 

Greene RptID: 010032244329 

17.37

BUSINESS MEALS 03/28/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032145872 

35.00

BUSINESS MEALS 03/28/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara, Omid Nasab, Margaret Fleming, 

Salah Hawkins RptID: 010032266440 

202.48

BUSINESS MEALS 03/28/19 Phillips, Lauren 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010032354950 

35.00

BUSINESS MEALS 03/28/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010032145872 

52.92

BUSINESS MEALS 03/28/19 Greene, Elizabeth 

MEALS: DINNER BUSINESS PURPOSE: 

Overseeing hard copy collection. CITIES 

VISITED: Sacramento ATTENDEES 

CRAVATH: Elizabeth Greene RptID: 

010032512267 

39.10

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 83

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 83 

Cost Type Date Description Amount

BUSINESS MEALS 03/29/19 Mahaffey, Sylvia 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Supervise evidence collection. 

CITIES VISITED: Yuba City ATTENDEES 

CRAVATH: Sylvia Mahaffey RptID: 

010032226425 

7.90

BUSINESS MEALS 03/29/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032145872 

35.00

BUSINESS MEALS 03/30/19 Beshara, Christopher 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010032266440 

35.00

BUSINESS MEALS 03/30/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara, Caleb Robertson, Sylvia 

Mahaffey, Margaret Fleming RptID: 

010032266440 

89.95

BUSINESS MEALS 03/30/19 Beshara, Christopher 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010032266440 

35.00

BUSINESS MEALS 03/31/19 Beshara, Christopher 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - chapter 11 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010032266440 

35.00

Subtotal for BUSINESS MEALS 8,892.34

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 84

of 85
PGE Invoice Date: 

Invoice Number: 

July 17, 2019

183300

Page Number 84 

Meeting/Deposition Rooms

Cost Type Date Description Amount

Meeting/Deposition 

Rooms 

03/21/19 Norris, Evan

MEETING ROOM, TRIP PURPOSE: 

PG&E Travel 3/19/19-3/21/19 CITIES 

VISITED: Eugene RptID: 010032024914 

218.30

Subtotal for Meeting/Deposition Rooms 218.30

Total $247,388.40

Case: 19-30088 Doc# 3084-5 Filed: 07/18/19 Entered: 07/18/19 17:46:16 Page 85

of 85