EXHIBIT D

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

Summary of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Category Amount

Airfare 15,982.84 $ 

Lodging 20,977.52 $ 

Meals $ 2,998.89

Ground Transportation 8,588.70 $ 

Miscellaneous - $ 

Total $ 48,547.95

Case No. 19-30088

KPMG LLP Monthly Fee Statement Page 147 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 1

of 19
Name Date Description Amount 

Nicole Redini 04/01/19 One-way coach airfare from Chicago, IL to San Francisco, CA for 

PGE meeting. Departure Date: 04/01/19 Business Purpose: Perform 

work for PGE 

$ 515.52

Matthew Bowser 04/04/19 Roundtrip coach airfare from Santa Ana, CA to Oakland, CA for 

PG&E meeting. Departure Date: 04/01/19 Return Date: 04/04/19 

Business Purpose: Perform work for PG&E. 

$ 529.16

Lucy Cai 04/04/19 Roundtrip coach airfare from 4/1/19 to 4/4/19 to travel from Chicago, 

IL (ORD) to San Francisco, CA (SFO) to client site. 

$ 541.10

Kyle McNamara 04/04/19 Roundtrip coach flight from Phoenix, AZ to Salt Lake City to San 

Francisco, CA on 04/03/19 returning on 04/04/19 from San Francisco 

to Los Angeles to Phoenix, AZ after working at client site. 

$ 579.60

Daniel Elmblad 04/04/19 Airfare roundtrip coach from Houston, TX to San Francisco, CA to 

work at PG&E work location. Dates: 4/3/19 - 4/4/19 

$ 691.44

Matt Broida 04/04/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA for 

PGE meeting. Departure Date: 04/01/19 Return Date: 04/4/19 

Business Purpose: Perform work for PGE.

$ 876.60

Arun Mani 04/05/19 Roundtrip coach from Houston, TX to San Francisco, CA. Departure: 

04/01/19 Return: 04/05/19 

$ 660.42

Scott Stoddard 04/08/19 One-way coach airfare from Los Angeles, CA to Oakland, CA for 

PG&E meeting. Departure Date: 04/08/19 Business Purpose: 

Perform work for PG&E.

$ 160.09

Scott Stoddard 04/08/19 One-way coach airfare from San Francisco, CA to Los Angeles, CA 

for PG&E meeting. Departure Date: 04/08/19 Business Purpose: 

Perform work for PG&E.

$ 197.59

Matthew Bowser 04/08/19 One-way coach airfare from Santa Ana, CA. to Oakland, CA. 

Departure Date: 04/08/19 Business Purpose: Perform work for 

PG&E. 

$ 233.26

Daniel Elmblad 04/09/19 One-way coach flight from Houston, TX to Oakland, CA on 4/09/19 

for travel to client site. Second leg and return trip not charged thru. 

$ 418.58

Scott Stoddard 04/11/19 One-way coach airfare from Los Angeles, CA to Oakland, CA for 

PG&E meeting. Departure Date: 04/11/19 Business Purpose: 

Perform work for PG&E.

$ 201.93

Nicole Redini 04/11/19 One-way coach airfare from San Francisco, CA to Chicago, IL. 

Departure Date: 04/11/19 Business Purpose: Perform work for PGE 

$ 306.83

Scott Stoddard 04/11/19 One-way coach airfare from Oakland, CA to Los Angeles, CA to for 

PG&E meeting. Departure Date: 04/11/19 Business Purpose: 

Perform work for PG&E.

$ 362.02

Lucy Cai 04/11/19 Roundtrip economy airfare from Chicago, IL (ORD) to San Francisco, 

CA (SFO) on 4/8 to 4/11 to travel to client site 

$ 550.99

Matt Broida 04/11/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA for 

PGE meeting. Departure Date: 04/08/19 Return Date: 04/11/19 

Business Purpose: Perform work for PGE.

$ 817.40

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

KPMG LLP Monthly Fee Statement Page 148 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 2

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Dennis Cha 04/12/19 Coach class airfare from San Jose, CA to Los Angeles, CA Departure 

Date: 4/12/19

$ 151.58

Matthew Bowser 04/12/19 One-way coach airfare from Oakland, CA to Santa Ana, CA. 

Departure Date: 04/12/19 Business Purpose: Perform work for 

PG&E. 

$ 233.26

Kyle McNamara 04/14/19 Coach airfare from Phoenix, AZ, to San Francisco, CA, for PG&E 

engagement. Departure date 4/14/19. 

$ 335.05

Scott Stoddard 04/15/19 One-way coach airfare from Los Angeles, CA to Oakland, CA for 

PG&E meeting. Departure Date: 04/15/19 Business Purpose: 

Perform work for PG&E.

$ 201.93

Dennis Cha 04/15/19 Coach class airfare from Los Angeles, CA to San Francisco, CA. 

Departure Date: 4/15/19

$ 272.30

Matt Broida 04/15/19 Airfare for travel from Houston, TX to San Francisco, CA. Date: 

04/15/19

$ 379.10

Daniel Elmblad 04/15/19 One-way coach flight from Houston, TX to Oakland, CA on 4/15/19 

for travel to client site. Second leg and return trip not charged thru. 

$ 418.58

Scott Stoddard 04/16/19 One-way coach airfare from Oakland, CA to Los Angeles, CA to for 

PG&E meeting. Departure Date: 04/16/19 Business Purpose: 

Perform work for PG&E.

$ 201.93

Mark Ehrhardt 04/16/19 Roundtrip coach airfare from Portland, OR to San Francisco, CA. 

Dates: 04-15-19 - 04-16-19

$ 322.83

Lucy Cai 04/16/19 One-way economy airfare on 4/16 to travel from Chicago, Il (ORD) to 

San Francisco, CA (SFO). 

$ 314.60

Matthew Bowser 04/17/19 One-way coach airfare from Santa Ana, CA. to Oakland, CA. 

Departure Date: 04/17/19 Business Purpose: Perform work for 

PG&E. 

$ 233.26

Kyle McNamara 04/17/19 Coach airfare from San Francisco, CA to Phoenix, AZ. Date: 04/17/19 

for P&E engagement.

$ 420.81

Lucy Cai 04/18/19 Roundtrip economy airfare to client site from Chicago, IL (ORD) to 

San Francisco, CA (SFO) - flight in cancelled - total amount after 

refund as shown - Date: 04/18/19

$ 134.60

Kirk-Patrick Caron 04/18/19 Roundtrip coach airfare from Boston, MA to San Francisco, CA. 

Dates: 04/14/19 04/18/19

$ 640.49

Nicole Redini 04/18/19 Roundtrip coach airfare from Chicago, IL to San Francisco, CA for 

PGE meeting. Departure Date: 04/15/19 Return Date: 04/18/19 

Business Purpose: Perform work for PGE 

$ 834.98

Matthew Bowser 04/19/19 One-way coach airfare from San Jose, CA to Santa Ana, CA. 

Departure Date: 04/19/19 Business Purpose: Perform work for 

PG&E. 

$ 195.85

Matthew Bowser 04/22/19 One-way coach airfare from Santa Ana, CA. to Oakland, CA. 

Departure Date: 04/22/19 Business Purpose: Perform work for 

PG&E. 

$ 233.26

KPMG LLP Monthly Fee Statement Page 149 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 3

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Scott Stoddard 04/24/19 One-way coach airfare from Los Angeles, CA to Oakland, CA for 

PG&E meeting. Departure Date: 04/24/19 Business Purpose: 

Perform work for PG&E.

$ 201.93

David Ross 04/25/19 Airfare from Los Angeles, CA to San Francisco, CA and from Oakland 

to Los Angeles for PG&E Work. Departure Date: 04/22/19 Arrival

Date: 04/25/19. 

$ 319.32

Kyle McNamara 04/25/19 Coach airfare from Seattle to San Francisco (4/23) and San Francisco 

to Phoenix (4/25) to work on PG&E engagement. 

$ 506.96

Kirk-Patrick Caron 04/25/19 Roundtrip coach airfare from Boston, MA to San Francisco, CA. 

Dates: 04/21/19 04/25/19

$ 538.85

Nicole Redini 04/25/19 Roundtrip coach airfare from Chicago, IL to San Francisco, CA for 

PGE meeting. Departure Date: 04/22/19 Return Date: 04/25/19 

Business Purpose: Perform work for PGE 

$ 849.41

Dennis Cha 04/26/19 Coach class airfare from San Jose, CA to Los Angeles, CA. Departure 

Date: 4/26/19

$ 168.69

Kyle McNamara 04/30/19 One-way coach flight from Phoenix, AZ to Los Angeles to San 

Francisco, CA. Date: 04/30/19

$ 230.74

Air Fare Subtotal 15,982.84 $ 

Matthew Bowser 04/02/19 Lodging for out-of-town work at PG&E for 1 night (4/1/19 - 4/2/19). 294.68 $ 

Matt Broida 04/02/19 Lodging for 1 night (04/01/19 - 04/02/19) while traveling to perform 

work for PG&E. 

$ 300.00

Nicole Redini 04/02/19 Lodging while traveling in San Francisco, CA for 1 night (04/01/19 - 

04/02/19).

$ 300.00

Lucy Cai 04/02/19 Lodging for 1 night (04/01/19 - 04/02/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 04/03/19 Lodging for out-of-town work at PG&E for 1 night (4/2/19 - 4/3/19). 294.68 $ 

Matt Broida 04/03/19 Lodging for 1 night (04/02/19 - 04/03/19) while traveling to perform 

work for PG&E. 

$ 300.00

Nicole Redini 04/03/19 Lodging while traveling in San Francisco, CA for 1 night (04/02/19 - 

04/03/19).

$ 300.00

Lucy Cai 04/03/19 Lodging for 1 night (04/02/19 - 04/03/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 04/04/19 Lodging for out-of-town work at PG&E for 1 night (4/3/19 - 4/4/19). 294.70 $ 

Daniel Elmblad 04/04/19 Lodging for out-of-town work at PG&E for 1 night (4/3/19 - 4/4/19). 295.79 $ 

Kyle McNamara 04/04/19 Lodging for 1 night (04/03/19 - 04/04/19) while traveling to perform 

work for PG&E. 

$ 300.00

KPMG LLP Monthly Fee Statement Page 150 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 4

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Matt Broida 04/04/19 Lodging for 1 night (04/03/19 - 04/04/19) while traveling to perform 

work for PG&E. 

$ 300.00

Nicole Redini 04/04/19 Lodging while traveling in San Francisco, CA for 1 night (04/03/19 - 

04/04/19).

$ 300.00

Lucy Cai 04/04/19 Lodging for 1 night (04/03/19 - 04/04/19) while traveling to perform 

work for PG&E. 

$ 300.00

Nicole Redini 04/05/19 Lodging while traveling in San Francisco, CA for 1 night (04/04/19 - 

04/05/19).

$ 196.79

Nicole Redini 04/06/19 Lodging while traveling in San Francisco, CA for 1 night (04/05/19 - 

04/06/19). Weekend stay as opposed to incurring cost of flight home. 

$ 185.15

Nicole Redini 04/07/19 Lodging while traveling in San Francisco, CA for 1 night (04/06/19 - 

04/07/19). Weekend stay as opposed to incurring cost of flight home. 

$ 173.50

Nicole Redini 04/08/19 Lodging while traveling in San Francisco, CA for 1 night (04/07/19 - 

04/08/19).

$ 173.50

Matt Broida 04/09/19 Lodging for 1 night (04/08/19 - 04/09/19) while traveling to perform 

work for PG&E. 

$ 182.25

Matthew Bowser 04/09/19 Lodging for out-of-town work at PG&E for 1 night (4/8/19 - 4/9/19). 213.94 $ 

Lucy Cai 04/09/19 Lodging for 1 night (04/08/19 - 04/09/19) while traveling to perform 

work for PG&E. 

$ 300.00

Nicole Redini 04/09/19 Lodging while traveling for 1 night (04/08/19 - 04/09/19). 300.00 $ 

Matthew Bowser 04/10/19 Lodging for out-of-town work at PG&E for 1 night (4/9/19 - 4/10/19). 213.94 $ 

Matt Broida 04/10/19 Lodging for 1 night (04/09/19 - 04/10/19) while traveling to perform 

work for PG&E. 

$ 287.34

Nicole Redini 04/10/19 Lodging while traveling for 1 night (04/09/19 - 04/10/19). 300.00 $ 

Lucy Cai 04/10/19 Lodging for 1 night (04/09/19 - 04/10/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 04/11/19 Lodging for out-of-town work at PG&E for 1 night (4/10/19 - 

4/11/19). 

$ 213.94

Matt Broida 04/11/19 Lodging for 1 night (04/10/19 - 04/11/19) while traveling to perform 

work for PG&E. 

$ 287.34

Lucy Cai 04/11/19 Lodging for 1 night (04/10/19 - 04/11/19) while traveling to perform 

work for PG&E. 

$ 300.00

Nicole Redini 04/11/19 Lodging while traveling for 1 night (04/10/19 - 04/11/19). 300.00 $ 

Dennis Cha 04/11/19 Lodging for 2 nights (04/09/19 - 04/11/19) while traveling to perform 

work for PG&E. 

$ 600.00

Matthew Bowser 04/12/19 Lodging for out-of-town work at PG&E for 1 night (4/11/19 - 

4/12/19). 

$ 229.87

Kyle McNamara 04/15/19 Lodging for 1 night (04/14/19 - 04/15/19) while traveling to perform 

work for PG&E. 

$ 300.00

Kirk-Patrick Caron 04/15/19 Lodging for out-of-town work at PG&E for 1 night (4/14/19 - 

4/15/19). 

$ 300.00

KPMG LLP Monthly Fee Statement Page 151 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 5

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Nicole Redini 04/16/19 Lodging while traveling for 1 night (04/15/19 - 04/16/19). 261.16 $ 

Scott Stoddard 04/16/19 Lodging while traveling for PG&E Task 2 Engagement for 1 night 

(4/15/19 - 04/16/19). 

$ 266.34

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

work for PG&E. 

$ 300.00

Kirk-Patrick Caron 04/16/19 Lodging for out-of-town work at PG&E for 1 night (4/15/19 - 

4/16/19). 

$ 300.00

Mark Ehrhardt 04/16/19 Lodging while traveling in San Francisco, CA for 1 night (04/15/19 - 

04/16/19).

$ 300.00

Daniel Elmblad 04/16/19 Lodging for out-of-town work at PG&E for 1 night (4/15/19 - 

4/16/19). 

$ 300.00

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

work for PG&E. 

$ 300.00

Kyle McNamara 04/17/19 Lodging for 1 night (04/16/19 - 04/17/19) while traveling to perform 

work for PG&E. 

$ 300.00

Kirk-Patrick Caron 04/17/19 Lodging for out-of-town work at PG&E for 1 night (4/16/19 - 

4/17/19). 

$ 300.00

Nicole Redini 04/17/19 Lodging while traveling for 1 night (04/16/19 - 04/17/19). 300.00 $ 

Lucy Cai 04/17/19 Lodging for 1 night (04/16/19 - 04/17/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matt Broida 04/17/19 Lodging for 1 night (04/16/19 - 04/17/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 04/18/19 Lodging for out-of-town work at PG&E for 1 night (4/17/19 - 

4/18/19). 

$ 213.94

Kirk-Patrick Caron 04/18/19 Lodging for out-of-town work at PG&E for 1 night (4/17/19 - 

4/18/19). 

$ 300.00

Nicole Redini 04/18/19 Lodging while traveling for 1 night (04/17/19 - 04/18/19). 300.00 $ 

Lucy Cai 04/18/19 Lodging for 1 night (04/17/19 - 04/18/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matt Broida 04/18/19 Lodging for 1 night (04/17/19 - 04/18/19) while traveling to perform 

work for PG&E. 

$ 300.00

Dennis Cha 04/18/19 Lodging for 3 nights (04/15/19 - 04/18/19) while traveling to perform 

work for PG&E. 

$ 900.00

Matthew Bowser 04/19/19 Lodging for out-of-town work at PG&E for 1 night (4/18/19 - 

4/19/19). 

$ 213.94

Kirk-Patrick Caron 04/22/19 Lodging for out-of-town work at PG&E for 1 night (4/21/19 - 

4/22/19). 

$ 218.56

Kirk-Patrick Caron 04/23/19 Lodging for out-of-town work at PG&E for 1 night (4/22/19 - 

4/23/19). 

 $ 219.18 

Daniel Elmblad 04/23/19 Lodging for out-of-town work at PG&E for 1 night (4/22/19 - 

4/23/19). 

$ 222.28

Nicole Redini 04/23/19 Lodging while traveling for 1 night (04/22/19 - 04/23/19). 222.28 $ 

Nicole Redini 04/24/19 Lodging while traveling for 1 night (04/23/19 - 04/24/19). 222.28 $ 

Kyle McNamara 04/24/19 Lodging for 1 night (04/23/19 - 04/24/19) while traveling to perform 

work for PG&E. 

$ 300.00

KPMG LLP Monthly Fee Statement Page 152 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 6

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Nicole Redini 04/25/19 Lodging while traveling for 1 night (04/24/19 - 04/25/19). 222.28 $ 

Kyle McNamara 04/25/19 Lodging for 1 night (04/24/19 - 04/25/19) while traveling to perform 

work for PG&E. 

$ 300.00

Kirk-Patrick Caron 04/25/19 Lodging for out-of-town work at PG&E for 1 night (4/24/19 - 

4/25/19). 

$ 300.00

Scott Stoddard 04/25/19 Lodging while traveling for PG&E Task 2 Engagement for 1 night 

(4/24/19 - 04/25/19). 

$ 312.07

David Ross 04/25/19 Lodging while traveling for 3 nights (04-22-19 to 04-25-19). 900.00 $ 

Dennis Cha 04/26/19 Lodging for 4 nights (04/22/19 - 04/26/19) while traveling to perform 

work for PG&E. 

$ 855.76

Lucy Cai 04/30/19 Lodging for 1 night (04/29/19 - 04/30/19) while traveling to perform 

work for PG&E. 

$ 223.70

David Ross 04/30/19 Lodging while traveling for 1 night (04-29-19 to 04-30-19). 266.34 $ 

Joel Sotikon 04/30/19 Lodging for out-of-town work at PG&E for 1 night (4/29/19 - 

4/30/19). 

$ 300.00

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

Lodging Subtotal 20,977.52 $ 

Jonathan White 03/29/19 Out of town dinner for L. Cai (KPMG) while traveling $ 40.00

Matt Broida 04/01/19 Out of town Dinner while traveling in San Francisco, CA for PG&E. 9.56 $ 

Nicole Redini 04/01/19 Out of town Breakfast for PG&E client travel related expenses. 9.77 $ 

Matthew Bowser 04/01/19 Out of town Breakfast meal expense incurred while conducting work at 

PG&E. 

$ 16.40

Matthew Bowser 04/01/19 Out of town Dinner meal expense incurred while conducting work at 

PG&E. 

$ 20.00

Nicole Redini 04/02/19 Out of town Breakfast for PG&E client travel related expenses. 6.70 $ 

Matthew Bowser 04/02/19 Out of town Breakfast meal expense incurred while conducting work at 

PG&E. 

$ 10.25

Nicole Redini 04/02/19 Out of town Dinner for PG&E client travel related expenses. 12.97 $ 

Lucy Cai 04/02/19 Out of town breakfast on 4/2/19 while traveling at client site. 15.00 $ 

Lucy Cai 04/02/19 Out of town dinner on 4/2/19 while traveling at client site. 24.35 $ 

Arun Mani 04/02/19 Out of town Dinner for PG&E client travel related expenses. 25.00 $ 

Daniel Elmblad 04/03/19 Out of town Breakfast while working for PG&E on 4/3/19. 6.38 $ 

Lucy Cai 04/03/19 Out of town breakfast at client site on 4/3/19 while traveling at client 

site. 

$ 10.00

Daniel Elmblad 04/03/19 Out of town Dinner while working at PG&E on 4/3/19. 12.91 $ 

Lucy Cai 04/03/19 Out of town Dinner on 4/3/19 at client site while working at client site. 27.74 $ 

Matthew Bowser 04/03/19 Out of town breakfast - self only Client travel for meeting with PG&E. 40.00 $ 

Kyle McNamara 04/03/19 Dinner in San Francisco while working on PG&E engagement. 40.00 $ 

KPMG LLP Monthly Fee Statement Page 153 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 7

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Matt Broida 04/03/19 Out of town Dinner while traveling in San Francisco, CA for PG&E. 40.00 $ 

Nicole Redini 04/03/19 PG&E Dinner for N. Redini (KPMG) in San Francisco for client 

travel. 

$ 40.00

Nicole Redini 04/04/19 Out of town breakfast for PG&E client travel related expenses. 5.30 $ 

Matthew Bowser 04/04/19 Out of town dinner - self only Client travel for meeting with PG&E. 6.41 $ 

Lucy Cai 04/04/19 Out of town Breakfast at client site on 4/4/19 while traveling at client 

site. 

$ 10.00

Matt Broida 04/04/19 Out of town Dinner while traveling in San Francisco, CA. 13.05 $ 

Kyle McNamara 04/04/19 Dinner at LAX Airport while traveling home from PG&E engagement. 22.44 $ 

Matthew Bowser 04/04/19 Out of town breakfast - self only Client travel for meeting with PG&E. 28.22 $ 

Nicole Redini 04/05/19 Out of town Breakfast for PG&E client travel related expenses. 8.59 $ 

Nicole Redini 04/05/19 Out of town dinner travel expenses for PG&E. 21.97 $ 

Nicole Redini 04/08/19 Out of town Breakfast for PG&E client travel related expenses. 2.65 $ 

Lucy Cai 04/08/19 Out of town Breakfast on 4/8 while traveling at client site. 10.20 $ 

Scott Stoddard 04/08/19 Out of town breakfast in Oakland, CA while traveling for work on 

PG&E.

$ 12.20

Matt Broida 04/08/19 Out of town Dinner while traveling. 14.44 $ 

Matthew Bowser 04/08/19 Out of town breakfast - self only Client travel for meeting with PG&E. 16.40 $ 

Nicole Redini 04/08/19 Out of town Dinner for PG&E client travel related expenses. 18.81 $ 

Lucy Cai 04/08/19 Out of town Dinner on 4/8 for myself while traveling at client site. 19.25 $ 

Matthew Bowser 04/08/19 Out of town Dinner - self only Client travel for meeting with PG&E. 31.00 $ 

Dennis Cha 04/09/19 Out of town breakfast. 3.25 $ 

Lucy Cai 04/09/19 Out of town Breakfast on 4/9 while traveling at client site. 4.99 $ 

Daniel Elmblad 04/09/19 Out of town Breakfast for PG&E client travel related expenses. 6.50 $ 

Dennis Cha 04/09/19 Out of town dinner while traveling. 9.47 $ 

Nicole Redini 04/09/19 Out of town breakfast for PG&E client travel related expenses. 12.54 $ 

Matthew Bowser 04/09/19 Out of town breakfast - self only Client travel for meeting with PG&E. 16.65 $ 

Nicole Redini 04/09/19 Out of town dinner - self only Client travel expenses for PG&E. 27.73 $ 

Matthew Bowser 04/09/19 Out of town Dinner - self only Client travel for meeting with PG&E. 27.74 $ 

Scott Stoddard 04/09/19 Out of town dinner in Oakland, CA while traveling for work on PG&E. 35.68 $ 

Matt Broida 04/09/19 Out of town Dinner while traveling. 40.00 $ 

Lucy Cai 04/10/19 Out of town Breakfast on 4/10 while traveling at client site. 2.54 $ 

Nicole Redini 04/10/19 Out of town Breakfast for PG&E client travel related expenses. 5.13 $ 

Matt Broida 04/10/19 Out of town Breakfast while traveling. 8.78 $ 

Matthew Bowser 04/10/19 Out of town Breakfast - self only Client travel for meeting with PG&E. 13.95 $ 

KPMG LLP Monthly Fee Statement Page 154 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 8

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Matthew Bowser 04/10/19 Out of town Dinner - self only Client travel for meeting with PG&E. 35.00 $ 

Lucy Cai 04/10/19 Out of town Dinner on 4/10 while traveling at client site. 40.00 $ 

Lucy Cai 04/11/19 Out of town Breakfast on 4/11 while traveling at client site. 4.99 $ 

Nicole Redini 04/11/19 Out of town breakfast - self only client travel expenses. 8.03 $ 

Scott Stoddard 04/11/19 Out of town breakfast - self only PG&E Task 2 Travel 8.95 $ 

Matt Broida 04/11/19 Out of town Dinner at San Francisco, CA (SFO) airport. 15.30 $ 

Matthew Bowser 04/11/19 Out of town Breakfast - self only Client travel for meeting with PG&E. 16.10 $ 

Dennis Cha 04/11/19 Out of town Dinner. 39.00 $ 

Matthew Bowser 04/12/19 Out of town breakfast - self only Client travel for meeting with PG&E. 15.44 $ 

Matthew Bowser 04/12/19 Out of town Dinner - self only Client travel for meeting with PG&E. 34.56 $ 

Kyle McNamara 04/15/19 Breakfast in San Francisco while working on PG&E engagement. 5.70 $ 

Daniel Elmblad 04/15/19 Breakfast while conducting work PG&E. 6.50 $ 

Kirk-Patrick Caron 04/15/19 Out of town breakfast - self only On-site client work 7.41 $ 

Scott Stoddard 04/15/19 Out of town breakfast - self only Travel for PG&E Task 2 Engagement 9.45 $ 

Mark Ehrhardt 04/15/19 Out of town Breakfast for PG&E client travel related expenses. 11.50 $ 

Daniel Elmblad 04/15/19 Dinner while working at PG&E location. 14.72 $ 

Nicole Redini 04/15/19 Out of town Meals - self only client travel expenses - breakfast 22.58 $ 

Arun Mani 04/15/19 Out of town Dinner while traveling. 25.00 $ 

Nicole Redini 04/15/19 Out of town dinner - self only Client travel expenses for PG&E. 27.42 $ 

Kyle McNamara 04/15/19 Dinner in San Francisco while working on PG&E engagement. 36.51 $ 

Scott Stoddard 04/15/19 Out of town dinner - self only PG&E Task 2 Travel 37.40 $ 

Mark Ehrhardt 04/15/19 Out of town Dinner for PG&E client travel related expenses. 38.50 $ 

Matt Broida 04/15/19 Out of town dinner - self only PG&E Stay 40.00 $ 

Matt Broida 04/16/19 Out of town Breakfast. 5.00 $ 

Nicole Redini 04/16/19 Out of town breakfast. 6.13 $ 

Kirk-Patrick Caron 04/16/19 Out of town breakfast - self only On-site client work. 6.70 $ 

Dennis Cha 04/16/19 Out of town breakfast while traveling. 10.00 $ 

Mark Ehrhardt 04/16/19 Out of town Breakfast for PG&E client travel related expenses. 12.54 $ 

Daniel Elmblad 04/16/19 Breakfast while working at PG&E location. 12.70 $ 

Lucy Cai 04/16/19 Out of town breakfast on 4/16 while traveling to client site. 16.44 $ 

Scott Stoddard 04/16/19 Out of town breakfast - self only Travel for PG&E Task 2 Engagement 22.06 $ 

Matt Broida 04/16/19 Out of town Dinner. 37.36 $ 

Kyle McNamara 04/16/19 Breakfast in San Francisco, CA while working on PG&E engagement. 40.00 $ 

Kyle McNamara 04/16/19 Out of town dinner while working on PG&E engagement. Attendees: 

K. McNamara, L. Cai, N. Redini, D. Cha, J. White, K. Caron 

$ 117.43

Nicole Redini 04/17/19 Out of town breakfast. 3.70 $ 

Dennis Cha 04/17/19 Out of town breakfast while traveling. 6.27 $ 

KPMG LLP Monthly Fee Statement Page 155 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 9

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Kirk-Patrick Caron 04/17/19 Out of town Breakfast - self only On-site client work. 6.70 $ 

Lucy Cai 04/17/19 Out of town breakfast at client site on 4/17 while traveling. 8.24 $ 

Matthew Bowser 04/17/19 Out of town Breakfast - self only Client travel for meeting with PG&E. 18.08 $ 

Nicole Redini 04/17/19 Out of town dinner - self only Client travel expenses for PG&E. 26.42 $ 

Kyle McNamara 04/17/19 Breakfast in San Francisco, CA while working on PG&E engagement. 30.38 $ 

Lucy Cai 04/17/19 Out of town dinner at client site on 4/17 while traveling. 40.00 $ 

Matt Broida 04/17/19 Out of town dinner while traveling. 40.00 $ 

Nicole Redini 04/18/19 Out of town breakfast- self only client travel expenses 5.78 $ 

Kirk-Patrick Caron 04/18/19 Out of town Breakfast - self only On-site client work. $ 6.70

Lucy Cai 04/18/19 Out of town breakfast at client site on 4/18 while traveling. 9.24 $ 

Matthew Bowser 04/18/19 Out of town Breakfast - self only Client travel for meeting with PG&E. 10.20 $ 

Matt Broida 04/18/19 Out of town breakfast. 11.60 $ 

Dennis Cha 04/18/19 Out of town breakfast while traveling. 13.00 $ 

Nicole Redini 04/18/19 Out of town Meals - self only client travel expenses- dinner 23.27 $ 

Matthew Bowser 04/18/19 Out of town Dinner - self only Client travel for meeting with PG&E. 28.00 $ 

Kirk-Patrick Caron 04/18/19 Out of town Dinner - self only On-site client work 40.00 $ 

Matthew Bowser 04/19/19 Out of town Breakfast - self only Client travel for meeting with PG&E. 8.14 $ 

Kirk-Patrick Caron 04/21/19 Out of town dinner - self only On-site client work. 40.00 $ 

Kirk-Patrick Caron 04/22/19 Out of town breakfast - self only On-site client work. 3.25 $ 

Nicole Redini 04/22/19 Out of town breakfast - self only client travel expenses 4.88 $ 

Daniel Elmblad 04/22/19 Out of town Breakfast while traveling to conduct work PG&E. 6.50 $ 

David Ross 04/22/19 Out of town dinner on 4/22/19. 15.33 $ 

Daniel Elmblad 04/22/19 Out of town dinner while conducting work at PG&E location. 32.15 $ 

Kirk-Patrick Caron 04/22/19 Out of town dinner - self only On-site client work. 38.80 $ 

Matthew Bowser 04/22/19 Out of town Breakfast - self only Client travel for meeting with PG&E. 40.00 $ 

Nicole Redini 04/23/19 Out of town breakfast - self only client travel expenses. 5.14 $ 

Kirk-Patrick Caron 04/23/19 Out of town breakfast - self only On-site client work 6.70 $ 

Dennis Cha 04/23/19 Out of town breakfast while traveling. 11.00 $ 

David Ross 04/23/19 Out of town breakfast on 4/23/19 while traveling, 19.41 $ 

Matthew Bowser 04/23/19 Out of town Breakfast - self only Client travel for meeting with PG&E. 20.30 $ 

Kyle McNamara 04/23/19 Dinner in San Francisco while working on PG&E engagement. 26.43 $ 

Matthew Bowser 04/23/19 Out of town Dinner - self only Client travel for meeting with PG&E. 29.70 $ 

David Ross 04/23/19 Out of town dinner on 4/23/19 while traveling. 30.31 $ 

Dennis Cha 04/23/19 Out of town dinner while traveling. 39.00 $ 

Nicole Redini 04/24/19 Out of town breakfast - self only client travel expenses. 7.10 $ 

Kyle McNamara 04/24/19 Breakfast in San Francisco while working on PG&E engagement. 9.43 $ 

Scott Stoddard 04/24/19 Out of town breakfast - self only PG&E task 2 9.45 $ 

KPMG LLP Monthly Fee Statement Page 156 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 10

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Dennis Cha 04/24/19 Out of town breakfast while traveling. 14.26 $ 

David Ross 04/24/19 Out of town breakfast on 4/24/19 while traveling. 16.45 $ 

Matthew Bowser 04/24/19 Out of town Breakfast - self only Client travel for meeting with PG&E. 23.47 $ 

Matthew Bowser 04/24/19 Out of town Dinner - self only Client travel for meeting with PG&E. 26.53 $ 

Dennis Cha 04/25/19 Out of town dinner while traveling. 2.71 $ 

Nicole Redini 04/25/19 Out of town breakfast - self only PG&E travel related expenses. 6.14 $ 

Kirk-Patrick Caron 04/25/19 Out of town breakfast - self only On-site client work 7.95 $ 

Kyle McNamara 04/25/19 Dinner while traveling home after working in San Francisco on PG&E 

engagement. 

$ 8.24

Kyle McNamara 04/25/19 Breakfast in San Francisco while working on PG&E engagement 8.65 $ 

Scott Stoddard 04/25/19 Out of town breakfast - self only PG&E Task 2 MPA Travel 12.60 $ 

Dennis Cha 04/25/19 Out of town breakfast while traveling. 13.69 $ 

David Ross 04/25/19 Out of town breakfast on 4/25/19 while traveling. 15.16 $ 

Kirk-Patrick Caron 04/25/19 Out of town dinner - self only On-site client work. 17.84 $ 

Nicole Redini 04/25/19 Out of town dinner - self only PG&E travel related expenses. 31.73 $ 

Dennis Cha 04/26/19 Out of town breakfast while traveling. 14.88 $ 

Dennis Cha 04/26/19 Out of town dinner while traveling. 24.84 $ 

Dennis Cha 04/29/19 Out of town breakfast while traveling. 3.25 $ 

Nicole Redini 04/29/19 Out of town breakfast while traveling. 4.88 $ 

Lucy Cai 04/29/19 Out of town breakfast on 4/29 while traveling at client site. 9.42 $ 

Matt Broida 04/29/19 Out of town Breakfast while traveling. 11.89 $ 

David Ross 04/29/19 Out of town Dinner on 4/29/19. 17.00 $ 

Matt Broida 04/29/19 Dinner while traveling on 4/29 with M. Broida, N. Redini, L. Cai (all 

KPMG). 

$ 114.00

Lucy Cai 04/30/19 Out of town breakfast on 4/30 at client site while traveling. 4.99 $ 

Nicole Redini 04/30/19 Out of town breakfast while traveling. 5.82 $ 

Daniel Elmblad 04/30/19 Out of town breakfast while traveling to conduct work at PG&E 

location 

$ 7.57

Joel Sotikon 04/30/19 Out of Town dinner to perform work Pacific Gas & Energy (PG&E) 35.00 $ 

Jonathan White 04/30/19 Dinner while traveling for D. Emblad, L. Cai, M. Broida, N. Redini 

(all KPMG).

$ 160.00

Meals Subtotal 2,998.89 $ 

Matthew Bowser 04/01/19 Mileage reimbursement for travel from home on Seashore Drive, CA 

to Santa Ana Airport (15 miles @ .58 = $8.12).

$ 8.12

Nicole Redini 04/01/19 Ground transportation via UBER for travel to airport from home. 28.49 $ 

Matt Broida 04/01/19 Ground transportation via LYFT for travel from San Francisco, CA 

airport to hotel. 

$ 33.20

Matt Broida 04/01/19 Ground transportation via LYFT for travel to from home to Houston 

airport (IAH). 

$ 33.32

KPMG LLP Monthly Fee Statement Page 157 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 11

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Lucy Cai 04/01/19 Ground transportation via Lyft from home to airport on 4/1/19 to travel 

to client site. 

$ 41.76

Lucy Cai 04/01/19 Ground transportation via Lyft from airport to client site from San 

Francisco Airport (SFO) to client site in San Ramon, CA (L. Cai and 

N. Redini - both KPMG). 

$ 59.80

Matthew Bowser 04/02/19 Parking at Hotel for out-of-town work at PG&E for 1 night (4/1/19 - 

4/2/19). 

$ 30.00

Arun Mani 04/02/19 Ground transportation via Uber for travel from San Francisco, CA 

(SFO) Airport to PG&E site. 

$ 34.17

Daniel Elmblad 04/03/19 Ground transportation for travel via Uber from work location for 

PG&E to hotel 4/3/19. 

$ 10.34

Daniel Elmblad 04/03/19 Mileage reimbursement for travel from home in League City, TX to 

Hobby Airport in Houston, TX. (19 miles @ .58 = $11.02) 

$ 11.02

Kyle McNamara 04/03/19 Mileage reimbursement for travel to Phoenix , AZ airport from home. 

(31 miles @ .58 = $17.98) 

$ 17.98

Matthew Bowser 04/03/19 Parking at Hotel for out-of-town work at PG&E for 1 night (4/2/19 - 

4/3/19). 

$ 30.00

Daniel Elmblad 04/03/19 Ground transportation for travel via Uber from Oakland, CA (OAK) 

airport to PG&E work location at San Ramon on 4/3/19. 

$ 33.69

Kyle McNamara 04/03/19 Ground transportation from SFO Airport to San Francisco, CA to work 

on PG&E engagement. 

$ 35.82

Matthew Bowser 04/03/19 Parking for meeting with PG&E. 38.00 $ 

Arun Mani 04/03/19 Ground transportation via Uber for travel from PG&E to San 

Francisco, CA (SFO) Airport.

$ 42.03

Matthew Bowser 04/04/19 Mileage reimbursement for travel from Santa Ana Airport to home on 

Seashore Dr, CA (15 miles @ .58 = $8.12).

$ 8.12

Daniel Elmblad 04/04/19 Mileage reimbursement for travel from Hobby airport in Houston, TX 

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

$ 10.44

Kyle McNamara 04/04/19 Mileage reimbursement for travel to home from Phoenix , AZ airport. 

(32 miles @ .58 = $18.56) 

$ 18.56

Daniel Elmblad 04/04/19 Ground transportation via Uber for travel from hotel to PG&E work 

location 4/4/19. 

$ 20.49

Daniel Elmblad 04/04/19 Parking for personal vehicle at airport while working at PG&E for 2 

days (4/3/19 - 04/4/19). 

$ 25.60

Matthew Bowser 04/04/19 Parking at Hotel for out-of-town work at PG&E for 1 night (4/3/19 - 

4/4/19). 

$ 30.00

Daniel Elmblad 04/04/19 Ground transportation for travel from PG&E work location to 

Oakland, CA (OAK) airport 4/4/19. 

$ 40.53

Lucy Cai 04/04/19 Ground transportation via Taxi while traveling from airport to home 

when returning from client site on 4/4/19. 

$ 53.70

Kyle McNamara 04/04/19 Parking at Phoenix Airport for 2 days for PG&E engagement (April 3-

4). 

$ 54.00

Kyle McNamara 04/04/19 Ground transportation from San Francisco to San Ramon Valley 

Conference Center for PG&E Engagement. 

$ 59.05

KPMG LLP Monthly Fee Statement Page 158 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 12

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Kyle McNamara 04/04/19 Ground transportation from San Ramon Valley Conference Center to 

San Francisco, CA (SFO) Airport for PG&E engagement.

$ 66.52

Lucy Cai 04/04/19 Parking at hotel for 3 nights (4/1/19 - 4/4/19) 72.00 $ 

Matthew Bowser 04/04/19 Airport parking while traveling for 4 days (04/01/19 - 04/04/19). 80.00 $ 

Matthew Bowser 04/04/19 Car Rental for 4 days (04/01/19 - 04/04/19) - Client Travel for 

Meeting at PG&E. 

$ 187.89

Lucy Cai 04/04/19 Car Rental for 4 days (4/1 to 4/4) traveling to and from client site. T. 

Littman (KPMG) booked the car, and I returned the car. 

$ 230.42

Matt Broida 04/05/19 Ground transportation via LYFT for travel from Houston, Texas IAH 

airport to home - Friday 12:AM

$ 49.34

Scott Stoddard 04/08/19 Parking while traveling in San Francisco, CA. 6.00 $ 

Lucy Cai 04/08/19 Ground transportation via Uber for travel on 4/8 from home to airport. 31.01 $ 

Nicole Redini 04/08/19 Ground transportation via UBER for travel from San Francisco to San 

Ramon client site.

$ 40.42

Scott Stoddard 04/08/19 Car Rental for 1 day (04/08/19) while traveling. 60.78 $ 

Matt Broida 04/08/19 Ground transportation via LYFT from San Francisco, CA (SFO) 

airport to hotel.

$ 71.86

Daniel Elmblad 04/09/19 Parking fee at Houston, TX (HOU) airport for 1 day on (04-09-19) 

while working at client location 

$ 7.68

Daniel Elmblad 04/09/19 Mileage reimbursement for travel from home in League City, TX to 

Hobby Airport in Houston, TX. (19 miles @ .58 = $11.02) 

$ 11.02

Matthew Bowser 04/09/19 Parking in Walnut Creek at BART station in Walnut Creek for meeting 

with PG&E. BART quicker and avoided parking charge in City for

rental car. 

$ 15.00

Dennis Cha 04/09/19 Ground transportation for travel from downtown to hotel in San 

Ramon via BART 

$ 20.00

Matthew Bowser 04/09/19 Ground transportation via Bart for Meeting with PG&E from Walnut 

Creek into San Francisco. 

$ 20.00

Dennis Cha 04/09/19 Ground transportation for travel from home to Los Angeles airport via 

LYFT.

$ 24.30

Daniel Elmblad 04/09/19 Ground transportation via Uber for travel from Oakland, CA (OAK) 

airport to PG&E work location. 

$ 26.04

Daniel Elmblad 04/09/19 Ground transportation via Uber for travel from PG&E work location 

to Oakland, CA (OAK) airport. 

$ 29.31

Dennis Cha 04/09/19 Ground transportation for travel via LYFT to KPMG office from San 

Francisco, CA airport.

$ 29.65

Matthew Bowser 04/09/19 Parking at Hotel for out-of-town work at PG&E for 1 night (4/8/19 - 

4/9/19). 

$ 30.00

Lucy Cai 04/09/19 Parking at hotel at client site for 1 night (04/08/19 - 04/09/19). 30.00 $ 

Scott Stoddard 04/09/19 Los Angeles Airport parking fee for 2 days (04/08/19 - 04/09/19) 

while traveling.

$ 40.00

Matt Broida 04/10/19 Ground transportation via LYFT for travel to BART station 4/10/19. 8.13 $ 

Matt Broida 04/10/19 Ground transportation via LYFT for travel from car pool to hotel. 8.16 $ 

KPMG LLP Monthly Fee Statement Page 159 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 13

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Matt Broida 04/10/19 Ground transportation via LYFT for travel to coworkers hotel to share 

car to San Ramon PG&E office.

$ 9.24

Matt Broida 04/10/19 Ground transportation via BART for travel to San Francisco from 

Walnut Creek. 

$ 20.00

Matthew Bowser 04/10/19 Parking at Hotel for out-of-town work at PG&E for 1 night (4/9/19 - 

4/10/19). 

$ 30.00

Lucy Cai 04/10/19 Parking at hotel at client site for 1 night (04/09/19 - 04/10/19). 30.00 $ 

Matt Broida 04/11/19 Ground transportation via LYFT for travel to meet PG&E San Ramon 

car pool 4/11/19. 

$ 8.14

Matt Broida 04/11/19 Ground transportation via LYFT for travel to PG&E San Ramon 

Office 4/11/19. 

$ 8.60

Matt Broida 04/11/19 Reimbursable mileage for travel to home from Houston, Texas (IAH) 

Airport. (22 miles @ .58 = $12.76)

$ 12.76

Lucy Cai 04/11/19 Parking at Hotel for 1 night (04/10/19 - 04/11/19) while traveling to 

perform work for PG&E. 

$ 30.00

Scott Stoddard 04/11/19 Los Angeles Airport parking fee for 1 day (04/11/19) while traveling. 40.00 $ 

Nicole Redini 04/11/19 Ground transportation via Taxi for travel from airport to home. 49.05 $ 

Lucy Cai 04/11/19 Ground transportation via Taxi on 4/11 to return from airport to home 

while returning from client site. 

$ 49.25

Lucy Cai 04/11/19 Tolls for rental car for 4 day (4/8 to 4/11) while traveling to and from 

client site and hotel. 

$ 51.06

Scott Stoddard 04/11/19 Car Rental for 1 day on 04/11/19 - PG&E Task 2 Travel 57.84 $ 

Matt Broida 04/11/19 Parking at Houston, TX (IAH)Airport while traveling for 4 days 

(04/08/19 - 04/11/19). 

$ 96.00

Lucy Cai 04/11/19 Car rental for 4 days (4/8 to 4/11) in San Francisco to travel to client 

site with coworkers. 

$ 212.75

Matthew Bowser 04/12/19 Mileage reimbursement for travel from Santa Ana Airport to home in 

Newport Beach, CA to (15 miles @ .58 = $8.12).

$ 8.12

Matthew Bowser 04/12/19 Parking at Hotel for out-of-town work at PG&E for 1 night (4/11/19 - 

4/12/19). 

$ 12.00

Dennis Cha 04/12/19 Ground transportation for travel from lodging in Santa Clara to San 

Jose Airport (SJC) via LYFT.

$ 21.83

Matthew Bowser 04/12/19 Ground transportation for travel to meeting with PG&E. 22.80 $ 

Dennis Cha 04/12/19 Ground transportation for travel from Los Angeles Airport to home via 

LYFT.

$ 24.82

Dennis Cha 04/12/19 Ground transportation for travel via LYFT for travel from PG&E in 

San Ramon, CA to Santa Clara, CA

$ 40.62

Matthew Bowser 04/12/19 Airport parking while traveling for 4 days (04/08/19 - 04/12/19). 100.00 $ 

Matthew Bowser 04/12/19 Car Rental for Travel for PG&E for 4 days (04/08/19 - 04/12/19) $ 260.40

Kyle McNamara 04/14/19 Mileage reimbursement for travel to Phoenix , AZ airport from home. 

(31 miles @ .58 = $17.98) 

$ 17.98

Kirk-Patrick Caron 04/14/19 Bus fare from my home to the Boston airport. 30.00 $ 

Daniel Elmblad 04/15/19 Ground transportation via Uber for travel from original hotel location 

to new hotel as original was remodeling.

$ 7.42

KPMG LLP Monthly Fee Statement Page 160 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 14

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Dennis Cha 04/15/19 Ground transportation for travel from lodging to KPMG office via 

LYFT.

$ 8.30

Daniel Elmblad 04/15/19 Mileage reimbursement for travel from home in League City, TX to 

Hobby Airport in Houston, TX. (19 miles @ .58 = $11.02) 

$ 11.02

Daniel Elmblad 04/15/19 Ground transportation via Uber for travel from PG&E work location 

to original hotel location 

$ 13.96

Kyle McNamara 04/15/19 Ground transportation for travel from SFO airport to San Francisco for 

PG&E engagement. 

$ 30.50

Daniel Elmblad 04/15/19 Ground transportation via Uber for travel from Oakland, CA (OAK) 

airport to PG&E work location. 

$ 30.78

Nicole Redini 04/15/19 Ground transportation via UBER for travel from home too airport. 31.05 $ 

Matt Broida 04/15/19 Ground transportation via LYFT for Ride from home to Houston, TX 

(IAH) airport for PG&E 

$ 35.40

Matt Broida 04/15/19 Ground transportation via LYFT for travel from San Francisco, CA 

(SFO) airport to client site. 

$ 35.84

Dennis Cha 04/15/19 Ground transportation for travel from KPMG office to Los Angeles 

Airport via LYFT.

$ 41.17

Kirk-Patrick Caron 04/15/19 Ground transportation via Squ SQ Taxi for travel from San Francisco 

Airport (SFO) to hotel in San Francisco.

$ 55.00

Mark Ehrhardt 04/15/19 Ground transportation for travel via Uber for travel from home to 

Portland, OR (PDX) airport. 

$ 58.49

Mark Ehrhardt 04/15/19 Ground transportation for travel via Uber for travel from San 

Francisco, CA (SFO) airport to Hotel. 

$ 75.29

Daniel Elmblad 04/16/19 Ground transportation via Uber for travel from one PG&E work 

location to another location. 

$ 7.20

Scott Stoddard 04/16/19 Tolls for Car Rental for 2 days (04/15/19 - 04/16/19) for PG&E Task 2 

Engagement.

$ 10.95

Daniel Elmblad 04/16/19 Parking at airport while working at PG&E for 2 days (04/15/19 - 

04/16/19).

$ 20.48

Daniel Elmblad 04/16/19 Ground transportation via Uber for travel to PG&E from hotel to work 

location in the morning. 

$ 21.93

Matt Broida 04/16/19 Ground transportation via BART from parking to Walnut Creek so as 

not to incur additional parking expenses.

$ 23.00

Nicole Redini 04/16/19 Parking at Hotel while traveling for 1 night (04/15/19 - 04/16/19). 30.00 $ 

Lucy Cai 04/16/19 Ground transportation via Lyft for travel from home to airport on 4/16 

while traveling to client site. 

$ 34.74

Daniel Elmblad 04/16/19 Ground transportation via Uber for travel from PG&E work location 

to Oakland, CA (OAK) airport. 

$ 35.92

Matt Broida 04/16/19 Ground transportation via LYFT for Ride from hotel to San Ramon 

office. 

$ 48.22

Kirk-Patrick Caron 04/16/19 Ground transportation via Lyft for travel back from San Ramon Valley 

Conference Center to Hotel in San Francisco. 

$ 50.37

Kyle McNamara 04/16/19 Ground transportation from San Francisco, CA to San Ramon Valley 

Conference Center for PG&E engagement. 

$ 57.78

KPMG LLP Monthly Fee Statement Page 161 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 15

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Matt Broida 04/16/19 Ground transportation via LYFT for travel from San Ramon to San 

Francisco hotel. 

$ 59.19

Lucy Cai 04/16/19 Ground transportation via LYFT for travel from airport to client site 

on 4/17. 

$ 60.44

Mark Ehrhardt 04/16/19 Ground transportation for travel via Uber for travel from Portland 

airport to home.

$ 64.27

Arun Mani 04/16/19 Ground transportation via Uber for travel from San Jose, CA to Market 

Street (PG&E) in San Francisco, CA.

$ 65.45

Arun Mani 04/16/19 Ground transportation via Uber from PG&E Offices in San Francisco, 

CA to San Francisco, CA (SFO) Airport. 

$ 65.75

Mark Ehrhardt 04/16/19 Ground transportation for travel via Uber for travel from client site to 

San Francisco Airport. 

$ 69.05

Scott Stoddard 04/16/19 Los Angeles Airport parking fee for 2 days (04/15/19 - 04/16/19) 

while traveling - PG&E Task 2 Travel.

$ 80.00

Scott Stoddard 04/16/19 Car Rental for 2 days (04/15/19 - 04/16/19) for PG&E Task 2 

Engagement.

$ 111.17

Matthew Bowser 04/17/19 Mileage reimbursement for travel from home in Newport Beach, CA 

to Santa Ana Airport (15 miles @ .58 = $8.12).

$ 8.12

Matthew Bowser 04/17/19 Tolls for Car Rental - Travel for PG&E for 4 days (04/08/19 - 

04/12/19)

$ 8.95

Nicole Redini 04/17/19 Parking at Hotel while traveling for 1 night (04/16/19 - 04/17/19). 30.00 $ 

Kyle McNamara 04/17/19 Ground transportation from San Francisco, CA to San Francisco, CA 

(SFO) airport while working on PG&E engagement. 

$ 36.76

Kirk-Patrick Caron 04/18/19 Ground transportation via Lyft for travel to hotel from dinner site. 13.24 $ 

Kirk-Patrick Caron 04/18/19 Ground transportation via Lyft for travel from hotel to dinner. 15.65 $ 

Kyle McNamara 04/18/19 Mileage reimbursement for travel to home from Phoenix , AZ airport. 

(32 miles @ .58 = $18.56) 

$ 18.56

Nicole Redini 04/18/19 Ground transportation via LYFT for travel from client site to hotel as 

KPMG team utilized rental car to return earlier to the hotel 

$ 19.21

Dennis Cha 04/18/19 Fuel for car rental for 4 days (04/15/19 - 04/18/19) while traveling to 

perform work for PG&E. 

$ 23.82

Nicole Redini 04/18/19 Parking at Hotel while traveling for 1 night (04/17/19 - 04/18/19). 30.00 $ 

Matthew Bowser 04/18/19 Parking at Hotel for out-of-town work at PG&E for 1 night (4/17/19 - 

4/18/19). 

$ 30.00

Matt Broida 04/18/19 Ground transportation via LYFT from PG&E site to San Francisco 

Airport (SFO). 

$ 33.56

Lucy Cai 04/18/19 Ground transportation via Lyft on 4/18 for travel from airport to home. 34.76 $ 

Dennis Cha 04/18/19 Parking at hotel for 3 nights (4/15/19 - 4/18/19). 36.00 $ 

Kyle McNamara 04/18/19 Parking at Phoenix airport from 4/14-4/18 (4 days) while working on 

PG&E engagement - 12:25 a.m. 

$ 99.00

Dennis Cha 04/18/19 Car Rental for 4 days (04/15/19 - 04/18/19) while traveling to perform 

work for PG&E. 

$ 135.71

Nicole Redini 04/18/19 Car Rental while traveling for 4 days (04/15/19 - 04/18/19) 351.43 $ 

KPMG LLP Monthly Fee Statement Page 162 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 16

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Matthew Bowser 04/19/19 Tolls for car rental - Car Rental for 4 days (04/17/19 - 04/19/19) - 

Client Travel for Meeting at PG&E. 

$ 9.95

Kirk-Patrick Caron 04/19/19 Fuel for car rental for on-site client work. 16.69 $ 

Matthew Bowser 04/19/19 Parking Client travel for meeting with PG&E in San Francisco, CA. 24.00 $ 

Kirk-Patrick Caron 04/19/19 Ground transportation via Lyft from the KPMG San Francisco office 

to the San Francisco Airport (SFO). 

$ 28.42

Matthew Bowser 04/19/19 Parking at Hotel for out-of-town work at PG&E for 1 night (4/18/19 - 

4/19/19). 

$ 30.00

Lucy Cai 04/19/19 Tolls for car rental for 4 days at client site - receipt attached 49.68 $ 

Kirk-Patrick Caron 04/19/19 Car Rental for on-site client work - return was significantly delayed so 

unable to catch last bus of the night - rented car to get home. 

$ 58.48

Matthew Bowser 04/19/19 Airport parking while traveling for 3 days (04/17/19 - 04/19/19). 60.00 $ 

Matthew Bowser 04/19/19 Car Rental for 4 days (04/17/19 - 04/19/19) - Client Travel for 

Meeting at PG&E. 

$ 233.96

Kirk-Patrick Caron 04/21/19 One way Bus fare from my home to the Boston airport. 30.00 $ 

Kirk-Patrick Caron 04/21/19 Ground transportation via Square for travel from San Francisco 

Airport (SFO) to hotel in San Francisco.

$ 58.20

Matthew Bowser 04/22/19 Parking Client travel for meeting with PG&E. 3.50 $ 

Daniel Elmblad 04/22/19 Mileage reimbursement for travel from home in League City, TX to 

Hobby Airport in Houston, TX. (19 miles @ .58 = $11.02) 

$ 11.02

David Ross 04/22/19 Ground transportation via Lyft for travel from home to Los Angeles 

Airport. 

$ 11.84

Dennis Cha 04/22/19 Ground transportation via LYFT for travel from BART station to 

Oakland car rental location. 

$ 11.93

Dennis Cha 04/22/19 Ground transportation via Lyft for travel from home to Los Angeles 

Airport. 

$ 31.11

Daniel Elmblad 04/22/19 Ground transportation via Uber for travel from Oakland, CA (OAK) 

airport to PG&E work location. 

$ 35.59

Kirk-Patrick Caron 04/22/19 Ground transportation via Lyft from San Ramon Valley Conference 

Center to hotel in San Francisco.

$ 50.65

Kirk-Patrick Caron 04/22/19 Ground transportation via Lyft from KPMG office in San Francisco to 

San Ramon Valley Conference Center.

$ 65.45

Nicole Redini 04/22/19 Ground transportation via LYFT for travel to Chicago, Il airport from 

home. 

$ 70.14

Daniel Elmblad 04/23/19 Ground transportation via Uber for travel from PG&E work location to 

hotel. 

$ 17.87

Kyle McNamara 04/23/19 Mileage reimbursement for travel to Phoenix , AZ airport from home. 

(31 miles @ .58 = $17.98) 

$ 17.98

Daniel Elmblad 04/23/19 Parking at airport while conducting work at PG&E for 2 days 

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

$ 20.48

Daniel Elmblad 04/23/19 Ground transportation via Uber for travel from hotel to PG&E work 

location. 

$ 21.69

Nicole Redini 04/23/19 Parking at Hotel while traveling for 1 night (04/22/19 - 04/23/19). 25.00 $ 

KPMG LLP Monthly Fee Statement Page 163 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 17

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Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Daniel Elmblad 04/23/19 Ground transportation via Uber for travel from PG&E work location to 

Oakland, CA (OAK) airport. 

$ 35.32

Kyle McNamara 04/23/19 Ground transportation from San Jose Airport (SJC) to San Francisco, 

CA, for PG&E engagement 

$ 49.00

Scott Stoddard 04/24/19 Reimbursable mileage for travel to Los Angeles Airport (12 miles 

@.58 = $6.96) 

$ 6.96

Nicole Redini 04/24/19 Parking at Hotel while traveling for 1 night (04/23/19 - 04/24/19). 25.00 $ 

David Ross 04/24/19 Parking in San Francisco for Quality Assurance Meeting at PG&E. 36.00 $ 

Kyle McNamara 04/24/19 Ground transportation from San Ramon, CA, to San Francisco, CA, for 

PG&E engagement. 

$ 44.90

David Ross 04/25/19 Toll for bridge driving into San Francisco for meetings on PG&E. 7.00 $ 

David Ross 04/25/19 Fuel for Rental Car for 4 days (4/22/19 - 4/25/19). 15.00 $ 

Kyle McNamara 04/25/19 Mileage reimbursement for travel to home from Phoenix , AZ airport. 

(32 miles @ .58 = $18.56) 

$ 18.56

Nicole Redini 04/25/19 Parking at Hotel while traveling for 1 night (04/24/19 - 04/25/19). 25.00 $ 

Nicole Redini 04/25/19 Tolls for Car Rental while traveling for 4 days (04-22-19 - 04-25-19). 33.77 $ 

Scott Stoddard 04/25/19 Parking for PG&E Task 2 MPA Travel. 35.00 $ 

Kyle McNamara 04/25/19 Ground transportation via Uber from San Francisco to Oakland 

Airport while working on PG&E engagement. 

$ 38.15

Kirk-Patrick Caron 04/25/19 Ground transportation via Lyft from KPMG Office in San Francisco to 

San Francisco Airport (SFO).

$ 47.97

Nicole Redini 04/25/19 Ground transportation via Taxi for travel from Chicago airport to 

home. 

$ 48.00

Scott Stoddard 04/25/19 Car Rental for 2 days (04/24 - 04/25) - PG&E Task 2 MPA. 75.71 $ 

Scott Stoddard 04/25/19 Los Angeles Airport parking fee for 2 days (04/24/19 - 04/25/19) 

while traveling - PG&E Task 2 Travel.

$ 80.00

Kyle McNamara 04/25/19 Parking for 4 days (April 22-25) at Phoenix Airport while working on 

PG&E engagement. 

$ 108.00

David Ross 04/25/19 Rental Car for 4 days (4/22/19 - 4/25/19) for travel to / from airport 

and daily drive from hotel to PG&E

$ 136.88

Nicole Redini 04/25/19 Car Rental while traveling for 4 days (04-22-19 - 04-25-19). 224.54 $ 

David Ross 04/26/19 Ground transportation via Taxi for travel from Los Angeles Airport to 

home. 

$ 26.00

Dennis Cha 04/26/19 Ground transportation via LYFT for travel from Los Angeles airport to 

home.

$ 29.94

Dennis Cha 04/26/19 Ground transportation via LYFT for travel from downtown San 

Francisco, CA to hotel in San Ramon, CA. 

$ 39.76

Dennis Cha 04/26/19 Parking at Hotel for 3 nights (04/22, 4/23/4/25) while traveling to 

perform work for PG&E. 

$ 90.00

Dennis Cha 04/26/19 Difference after use of PREPAID VOUCHER for Car Rental for 5 

days (04/22/19 - 04/26/19) while traveling to perform work for PG&E. 

$ 99.45

KPMG LLP Monthly Fee Statement Page 164 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 18

of 19
Name Date Description Amount 

(includes expenses not previously billed

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

April 1, 2019 through April 30, 2019

Dennis Cha 04/26/19 PREPAID VOUCHER for Car Rental for 5 days (04/22/19 - 04/26/19) 

while traveling to perform work for PG&E. 

$ 200.82

David Ross 04/29/19 Ground transportation - Lyft from Home to Airport for D. Ross Lyft 

from Home to Airport for D. Ross 

$ 11.77

Joel Sotikon 04/29/19 Ground transportation via LYFT for travel San Ramon site to San 

Francisco. 

$ 23.80

Lucy Cai 04/29/19 Ground transportation via Uber for travel from home to airport on 

4/29. 

$ 36.53

Joel Sotikon 04/29/19 Ground transportation via LYFT for travel from PGE San Ramon site 

to hotel.

$ 56.35

Nicole Redini 04/29/19 Ground transportation via Uber for travel to airport from home. 60.50 $ 

Joel Sotikon 04/29/19 Ground transportation via LYFT for travel from San Francisco Airport 

to PG&E San Ramon site. 

$ 69.57

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

(SFO) to PG&E San Ramon Office.

$ 73.64

Daniel Elmblad 04/30/19 Mileage reimbursement for travel from home in League City, TX to 

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

$ 10.44

Kyle McNamara 04/30/19 Mileage reimbursement for travel to Phoenix , AZ airport from home. 

(31 miles @ .58 = $17.98) 

$ 17.98

Lucy Cai 04/30/19 Parking at Hotel for 1 night (04/29/19 - 04/30/19) while traveling to 

perform work for PG&E. 

$ 30.00

Matt Broida 04/30/19 Ground transportation via LYFT for travel to hotel 4/30 from San 

Ramon office. 

$ 47.43

Joel Sotikon 04/30/19 Ground transportation via LYFT for travel from hotel to PG&E San 

Ramon site.

$ 58.41

Total Ground Transportation 8,588.70 $ 

Miscellaneous Subtotal - $ 

Total Out of Pocket Expenses 48,547.95 $ 

KPMG LLP Monthly Fee Statement Page 165 of 165

Case: 19-30088 Doc# 2772-5 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 19

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