Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Fixed Fee Services

Claims Services Retention Exhibit #: 01-B

4/17/2019 0619E0001: WESTIN HOTELS AND RESORTS - LODGING $750.00

WHILE WORKING REMOTELY - 3 NIGHTS STAY (04/14 - 

04/17) - REDUCED PER PG&E.

Emily Flinn Kent Lodging

Subtotal - Expenditures Sought for Claims Services $750.00

Controls Testing Services Retention Exhibit #: 01-I

4/16/2019 0619E0002: MILEAGE FOR SAN RAMON TRAININGS (76 $44.08

MILES * $0.58).

Public/Ground 

Transportation

Niki Keramat

4/16/2019 0619E0003: MILEAGE FOR SAN RAMON TRAININGS (76 $44.08

MILES * $0.58).

Lorraine C Wilson Mileage Allowance

4/24/2019 0619E0004: NOAH - MEETING/EVENT WITH CLIENTS - $157.45

TRAINING FOR LEARNERS - APPROVED BY PG&E.

Niki Keramat Meals

4/24/2019 0619E0005: PENINSULA CATERING&EVEN - $398.37

MEETING/EVENT WITH CLIENTS - TRAINING FOR 

LEARNERS - APPROVED BY PG&E.

Niki Keramat Meals

6/14/2019 0619E0006: MILEAGE FOR SAN RAMON TRAININGS (76 $44.08

MILES * $0.58).

Public/Ground 

Transportation

Niki Keramat

6/17/2019 0619E0007: MILEAGE FOR SAN RAMON TRAININGS (76 $44.08

MILES * $0.58).

Public/Ground 

Transportation

Niki Keramat

6/26/2019 0619E0008: MILEAGE FOR SAN RAMON TRAININGS (76 $44.08

MILES * $0.58).

Rachel Allard Le Flanchec Mileage Allowance

Subtotal - Expenditures Sought for Controls Testing Services $776.22

Total - Expenditures Sought for Fixed Fee Services $1,526.22

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 1 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 1

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Hourly Services

Strategic Analysis Services Retention Exhibit #: 03

6/1/2019 0619E0009: UBER - PUBLIC TRANSPORTATION - $23.81

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/1/2019 0619E0010: LYFT - PUBLIC TRANSPORTATION - $18.52

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/2/2019 0619E0011: DELTA AIR LINES - ECONOMY (ONE WAY) $571.30

AIRFARE - ATLANTA, GA (ATL) TO SAN FRANCISCO, CA 

(SFO) (06/02) - REDUCED TO ECONOMY FARE.

Chike Azinge Airfare

6/3/2019 0619E0012: WESTIN ST FRANCIS - LODGING WHILE $295.89

TRAVELING REMOTELY - 1 NIGHT STAY (06/02 - 06/03).

Chike Azinge Lodging

6/3/2019 0619E0013: LEVELUP - MEALS WHILE WORKING $21.41

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

6/3/2019 0619E0014: WALGREENS 04492 - MEALS WHILE $20.00

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

6/3/2019 0619E0015: POSTMATES - MEALS WHILE WORKING $28.32

REMOTELY - LATE NIGHT - DINNER - SELF.

Lindsay Slocum Meals

6/4/2019 0619E0016: LYFT - PUBLIC TRANSPORTATION - $25.94

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/4/2019 0619E0017: GREEN BEANS COFFEE - MEALS WHILE $21.57

WORKING REMOTELY - BREAKFAST - 2 PROFS (J. 

MATA & SELF).

Chike Azinge Meals

6/4/2019 0619E0018: LEVELUP - MEALS WHILE WORKING $21.41

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 2 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 2

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/4/2019 0619E0019: LOLINDA - MEALS WHILE WORKING $170.82

REMOTELY - DINNER - 6 PROFS (C. FAIDAS, H. TRAN, J. 

PEDRICK, J. MATA, L. SLOCUM & SELF).

Chike Azinge Meals

6/4/2019 0619E0020: DELTA AIR LINES - ECONOMY (ONE WAY) $643.30

AIRFARE - SAN FRANCISCO, CA (SFO) / ATLANTA, GA 

(ATL) / SAN JUAN (SJU) (06/04 REDEYE).

Chike Azinge Airfare

6/5/2019 0619E0021: WESTIN ST FRANCIS - LODGING WHILE $813.10

TRAVELING REMOTELY - 2 NIGHTS STAY (06/03 - 06/05).

Chike Azinge Lodging

6/5/2019 0619E0022: UBER - PUBLIC TRANSPORTATION - $13.09

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/5/2019 0619E0023: UBER - PUBLIC TRANSPORTATION - $21.08

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/5/2019 0619E0024: UBER - PUBLIC TRANSPORTATION - $10.00

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/5/2019 0619E0025: LYFT - PUBLIC TRANSPORTATION - $26.24

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/5/2019 0619E0026: LYFT - PUBLIC TRANSPORTATION - $26.08

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/6/2019 0619E0027: LYFT - PUBLIC TRANSPORTATION - $14.74

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/8/2019 0619E0028: LYFT - PUBLIC TRANSPORTATION - $20.61

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/9/2019 0619E0029: UBER - PUBLIC TRANSPORTATION - $59.18

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 3 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 3

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/10/2019 0619E0030: DELTA AIR LINES - ECONOMY (ONE WAY) $571.30

AIRFARE - ATLANTA, GA (ATL) TO SAN FRANCISCO, CA 

(SFO) (06/10) - REDUCED TO ECONOMY FARE.

Chike Azinge Airfare

6/10/2019 0619E0031: LYFT - PUBLIC TRANSPORTATION - $17.62

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/10/2019 0619E0032: LYFT - PUBLIC TRANSPORTATION - $1.58

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/10/2019 0619E0033: UNITED AIRLINES - ECONOMY (ROUNDTRIP) $760.00

AIRFARE - HOUSTON, TX (IAH) / SAN FRANCISCO, CA 

(SFO) (06/10 - 06/13) - REDUCED TO ECONOMY FARE.

Quan Tran Airfare

6/10/2019 0619E0034: IAH - BAM BAM - MEALS WHILE WORKING $37.24

REMOTELY - DINNER - SELF.

Quan Tran Meals

6/11/2019 0619E0035: GREEN BEANS COFFEE - MEALS WHILE $20.28

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

6/11/2019 0619E0036: WALGREENS 03624 - MEALS WHILE $25.22

WORKING REMOTELY - LUNCH - SELF.

Chike Azinge Meals

6/11/2019 0619E0037: EL PORTEO EMPANADAS - MEALS WHILE $13.12

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

6/11/2019 0619E0038: LYFT - PUBLIC TRANSPORTATION - $30.04

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

6/11/2019 0619E0039: BLUESTONE LANE - 32 - 685 MARK - MEALS $28.25

WHILE WORKING REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

6/11/2019 0619E0040: KING OF THAI NOODLE HOUSE - MEALS $27.33

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 4 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 4

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/12/2019 0619E0041: LYFT - PUBLIC TRANSPORTATION - $26.22

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/12/2019 0619E0042: PROPER FOOD - MEALS WHILE WORKING $18.71

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

6/12/2019 0619E0043: LEVELUP - MEALS WHILE WORKING $23.64

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

6/12/2019 0619E0044: SWEETGREEN SOMA - MEALS WHILE $29.22

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

6/12/2019 0619E0045: SAFEWAY - MEALS WHILE WORKING $22.73

REMOTELY - LATE NIGHT - DINNER - SELF.

Ellenor Kathleen Harkin Meals

6/12/2019 0619E0046: 1BON APPETIT - MEALS WHILE WORKING $10.50

REMOTELY - LATE NIGHT - DINNER - SELF.

Lindsay Slocum Meals

6/12/2019 0619E0047: BLUESTONE LANE - BUSH - MEALS WHILE $33.87

WORKING REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

6/12/2019 0619E0048: SPICE KITCHEN - MEALS WHILE WORKING $23.74

REMOTELY - LUNCH - SELF.

Quan Tran Meals

6/12/2019 0619E0049: WS SAN FRANCISCO CLOCK BA - MEALS $30.00

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

6/13/2019 0619E0050: LYFT - PUBLIC TRANSPORTATION - $36.32

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/13/2019 0619E0051: LYFT - PUBLIC TRANSPORTATION - $6.79

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/13/2019 0619E0052: LEVELUP - MEALS WHILE WORKING $29.22

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 5 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 5

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/13/2019 0619E0053: BAMCO - MEALS WHILE WORKING $24.25

REMOTELY - LATE NIGHT - DINNER - SELF.

Ellenor Kathleen Harkin Meals

6/13/2019 0619E0054: LYFT - PUBLIC TRANSPORTATION - $16.59

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

6/13/2019 0619E0055: LYFT - PUBLIC TRANSPORTATION - $12.50

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

6/13/2019 0619E0056: WESTIN HOTELS AND RESORTS - LODGING $1,219.65

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(06/10 - 06/13).

Quan Tran Lodging

6/13/2019 0619E0057: UBER - PUBLIC TRANSPORTATION - $36.64

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

6/13/2019 0619E0058: MILEAGE TO/FROM PG&E - EXCESS $53.36

NORMAL COMMUTE - 92 MILES.

Quan Tran Mileage Allowance

6/13/2019 0619E0059: EZTAG - PUBLIC TRANSPORTATION - $4.50

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

6/13/2019 0619E0060: UBER - PUBLIC TRANSPORTATION - $9.80

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

6/13/2019 0619E0061: MIXT 100 CALIFORNIA - MEALS WHILE $112.32

WORKING REMOTELY - LUNCH - 6 PROFS (C. AZINGE, E 

HARKIN, L. SLOCUM, M. STRONG, M. DIXON & SELF).

Quan Tran Meals

6/13/2019 0619E0062: PARK N FLY HOUSTON - PARKING WHILE $46.76

WORKING REMOTELY AT PG&E.

Quan Tran Parking

6/13/2019 0619E0063: SOUTHWEST AIRLINES - ECONOMY (ONE $316.74

WAY) AIRFARE - PHOENIX, AZ (PHX) TO SAN 

FRANCISCO, CA (SFO) (06/13).

Johnnie Mata Airfare

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 6 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 6

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/13/2019 0619E0064: UBER - PUBLIC TRANSPORTATION - $35.63

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/13/2019 0619E0065: LYFT - PUBLIC TRANSPORTATION - $116.74

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/13/2019 0619E0066: CVS/PHARMACY 07657 - MEALS WHILE $36.46

WORKING REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

6/13/2019 0619E0067: UNITED ELEC TICKETNG - ECONOMY (ONE $375.30

WAY) AIRFARE - SAN FRANCISO, CA (SFO) TO 

PHOENIX, AZ (PHX) (06/13).

Johnnie Mata Airfare

6/13/2019 0619E0068: UBER - PUBLIC TRANSPORTATION - $20.04

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

6/14/2019 0619E0069: WESTIN HOTELS AND RESORTS - LODGING $1,626.20

WHILE TRAVELING REMOTELY - 4 NIGHTS STAY 

(06/10 - 06/14).

Chike Azinge Lodging

6/14/2019 0619E0070: LYFT - PUBLIC TRANSPORTATION - $17.43

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/14/2019 0619E0071: LYFT - PUBLIC TRANSPORTATION - $20.36

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/14/2019 0619E0072: DELTA AIR LINES - ECONOMY (ONE WAY) $643.30

AIRFARE - SAN FRANCISCO, CA (SFO) TO ATLANTA, GA 

(ATL) (06/13 - CHANGED TO 06/14).

Chike Azinge Airfare

6/14/2019 0619E0073: UBER - PUBLIC TRANSPORTATION - $5.34

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/14/2019 0619E0074: SKY HARBOR PARKING TERMIN - PARKING $27.00

WHILE WORKING REMOTELY AT PG&E.

Johnnie Mata Parking

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 7 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 7

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/14/2019 0619E0075: JAMBA JUICE 242 - MEALS WHILE WORKING $6.78

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

6/14/2019 0619E0076: TST* BUN MEE SFO - MEALS WHILE $30.10

WORKING REMOTELY - DINNER - SELF.

Johnnie Mata Meals

6/14/2019 0619E0077: UBER - PUBLIC TRANSPORTATION - $24.00

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

6/15/2019 0619E0078: LYFT - PUBLIC TRANSPORTATION - $52.72

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/16/2019 0619E0079: LYFT - PUBLIC TRANSPORTATION - $49.73

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/16/2019 0619E0080: LYFT - PUBLIC TRANSPORTATION - $2.56

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/16/2019 0619E0081: LYFT - PUBLIC TRANSPORTATION - $2.56

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/16/2019 0619E0082: LYFT - PUBLIC TRANSPORTATION - $20.85

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/17/2019 0619E0083: DELTA AIR LINES - ECONOMY (ROUNDTRIP) $1,214.60

AIRFARE - ATLANTA, GA (ATL) / SAN FRANCISCO, CA 

(SFO) (06/17 - 06/21) - REDUCED TO ECONOMY.

Chike Azinge Airfare

6/17/2019 0619E0084: LYFT - PUBLIC TRANSPORTATION - $19.77

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/17/2019 0619E0085: LYFT - PUBLIC TRANSPORTATION - $2.07

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 8 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 8

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/17/2019 0619E0086: UNITED AIRLINES - ECONOMY (ROUNDTRIP) $760.00

AIRFARE - HOUSTON, TX (IAH) / SAN FRANCISCO, CA 

(SFO) (06/17 - 06/20) - REDUCED TO ECONOMY FARE.

Quan Tran Airfare

6/17/2019 0619E0087: UBER - PUBLIC TRANSPORTATION - $29.36

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

6/17/2019 0619E0088: UBER - PUBLIC TRANSPORTATION - $31.90

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

6/17/2019 0619E0089: YUME - MEALS WHILE WORKING $74.26

REMOTELY - DINNER - SELF.

Quan Tran Meals

6/18/2019 0619E0090: LYFT - PUBLIC TRANSPORTATION - $36.47

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/18/2019 0619E0091: GREEN BEANS COFFEE - MEALS WHILE $3.39

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

6/18/2019 0619E0092: LEVELUP - MEALS WHILE WORKING $42.03

REMOTELY - LUNCH - 2 PROFS (H. TRAN & SELF).

Chike Azinge Meals

6/18/2019 0619E0093: WALGREENS 03624 - MEALS WHILE $39.20

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

6/18/2019 0619E0094: ORENS HUMMUS SF1 - MEALS WHILE $54.17

WORKING REMOTELY - LATE NIGHT - DINNER - 3 

PROFS (L. SLOCUM, M. DIXON & SELF).

Ellenor Kathleen Harkin Meals

6/18/2019 0619E0095: UBER - PUBLIC TRANSPORTATION - $28.23

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

6/18/2019 0619E0096: BLUESTONE LANE - 227 FRONT ST - MEALS $18.51

WHILE WORKING REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 9 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 9

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/18/2019 0619E0097: SPICE KITCHEN - MEALS WHILE WORKING $28.11

REMOTELY - DINNER - SELF.

Quan Tran Meals

6/18/2019 0619E0098: LYFT - PUBLIC TRANSPORTATION - $27.52

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/18/2019 0619E0099: UBER - PUBLIC TRANSPORTATION - $9.13

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

6/19/2019 0619E0100: LYFT - PUBLIC TRANSPORTATION - $12.25

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/19/2019 0619E0101: SBUX09222 - MEALS WHILE WORKING $30.00

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

6/19/2019 0619E0102: LEVELUP - MEALS WHILE WORKING $40.09

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

6/19/2019 0619E0103: LAM HUYNH GROUP, LLC DBA KOJA $143.21

KITCHEN CA - MEALS WHILE WORKING REMOTELY - 

LATE NIGHT - DINNER - 7 PROFS (C. AZINGE, C FAIDAS, 

H. TRAN, J. MATA, L. SLOCUM, M. DIXON & SELF).

Ellenor Kathleen Harkin Meals

6/19/2019 0619E0104: PHILZ COFFEE - MEALS WHILE WORKING $4.77

REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

6/19/2019 0619E0105: STONE KOREAN KITCHEN - MEALS WHILE $24.36

WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

6/19/2019 0619E0106: SOUTHWEST AIRLINES - ECONOMY $546.84

(ROUNDTRIP) AIRFARE - PHOENIX, AZ (PHX) / SAN 

FRANCISCO, CA (SFO) (06/19 - 06/20) (REDUCED).

Johnnie Mata Airfare

6/19/2019 0619E0107: UBER - PUBLIC TRANSPORTATION - $45.81

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 10 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 10

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/19/2019 0619E0108: UBER - PUBLIC TRANSPORTATION - $21.00

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/19/2019 0619E0109: UBER - PUBLIC TRANSPORTATION - $23.64

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/19/2019 0619E0110: CHLSSKTCHNT4LBBY003003803 - MEALS $21.18

WHILE WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

6/19/2019 0619E0111: 6302367 PHX NOCAWICH EXPR - MEALS $19.14

WHILE WORKING REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

6/19/2019 0619E0112: UBER - PUBLIC TRANSPORTATION - $18.46

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

6/19/2019 0619E0113: UBER - PUBLIC TRANSPORTATION - $14.17

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

6/20/2019 0619E0114: WESTIN ST FRANCIS - LODGING WHILE $1,219.65

TRAVELING REMOTELY - 3 NIGHTS STAY (06/17 - 06/20).

Chike Azinge Lodging

6/20/2019 0619E0115: SBUX09222 - MEALS WHILE WORKING $22.45

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

6/20/2019 0619E0116: EL PORTEO EMPANADAS - MEALS WHILE $29.95

WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

6/20/2019 0619E0117: MIXT ONLINE 100 CALIFORNI - MEALS $89.05

WHILE WORKING REMOTELY - LUNCH - 4 PROFS (C. 

ZZINGE, J. MATA, M. STRONG).

Christina Patricia Faidas Meals

6/20/2019 0619E0118: LYFT - PUBLIC TRANSPORTATION - $12.95

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Christina Patricia Faidas

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 11 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 11

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/20/2019 0619E0119: LYFT - PUBLIC TRANSPORTATION - $7.83

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Lindsay Slocum

6/20/2019 0619E0120: LYFT - PUBLIC TRANSPORTATION - $10.16

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

6/20/2019 0619E0121: LYFT - PUBLIC TRANSPORTATION - $10.55

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

6/20/2019 0619E0122: WESTIN HOTELS AND RESORTS - LODGING $1,219.65

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(06/17 - 06/20).

Quan Tran Lodging

6/20/2019 0619E0123: BLUE BOTTLE COFFEE - MEALS WHILE $5.20

WORKING REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

6/20/2019 0619E0124: THE SLANTED DOOR - MEALS WHILE $23.46

WORKING REMOTELY - LUNCH - SELF.

Quan Tran Meals

6/20/2019 0619E0125: PEET'S COFFEE SFO- 2 - MEALS WHILE $17.69

WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

6/20/2019 0619E0126: LE MERIDIEN - LODGING WHILE $446.16

TRAVELING REMOTELY - 1 NIGHT STAY (06/19 - 06/20).

Johnnie Mata Lodging

6/20/2019 0619E0127: UBER - PUBLIC TRANSPORTATION - $46.51

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/20/2019 0619E0128: UBER - PUBLIC TRANSPORTATION - $11.62

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/20/2019 0619E0129: GO BISTRO - MEALS WHILE WORKING $10.89

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 12 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 12

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/21/2019 0619E0130: WESTIN HOTELS AND RESORTS - LODGING $406.55

WHILE TRAVELING REMOTELY - 1 NIGHT STAY (06/20 - 

06/21).

Chike Azinge Lodging

6/21/2019 0619E0131: UBER - PUBLIC TRANSPORTATION - $23.39

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/21/2019 0619E0132: LYFT - PUBLIC TRANSPORTATION - $49.60

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/21/2019 0619E0133: LYFT - PUBLIC TRANSPORTATION - $10.06

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Christina Patricia Faidas

6/21/2019 0619E0134: LYFT - PUBLIC TRANSPORTATION - $46.47

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

6/21/2019 0619E0135: UBER - PUBLIC TRANSPORTATION - $31.36

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/21/2019 0619E0136: UBER - PUBLIC TRANSPORTATION - $11.28

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

6/22/2019 0619E0137: LYFT - PUBLIC TRANSPORTATION - $22.33

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/22/2019 0619E0138: UBER EATS - MEALS WHILE WORKING $57.93

REMOTELY - LUNCH - 3 PROFS (H. TRAN, J. MATA & 

SELF).

Chike Azinge Meals

6/22/2019 0619E0139: UBER - PUBLIC TRANSPORTATION - $12.65

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

6/23/2019 0619E0140: DELTA AIR LINES - ECONOMY (ONE WAY) $571.30

AIRFARE - ATLANTA, GA (ATL) TO SAN FRANCISCO, CA 

(SFO) (06/23) - REDUCED TO ECONOMY FARE.

Chike Azinge Airfare

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 13 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 13

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/23/2019 0619E0141: UBER - PUBLIC TRANSPORTATION - $2.50

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/23/2019 0619E0142: UNITED AIRLINES - ECONOMY (ROUNDTRIP) $760.00

AIRFARE - HOUSTON, TX (IAH) / SAN FRANCISCO, CA 

(SFO) (06/23 - 06/26) - REDUCED TO ECONOMY FARE.

Quan Tran Airfare

6/24/2019 0619E0143: DELTA AIR LINES - ECONOMY (ONE WAY) $50.00

AIRFARE - FLIGHT CHANGE FEE - ATLANTA, GA (ATL) 

TO SAN FRANCISCO, CA (SFO) (06/23 TO 06/24).

Chike Azinge Airfare

6/24/2019 0619E0144: LYFT - PUBLIC TRANSPORTATION - $1.74

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/24/2019 0619E0145: UBER - PUBLIC TRANSPORTATION - $35.20

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

6/24/2019 0619E0146: PHILZ COFFEE - MEALS WHILE WORKING $4.77

REMOTELY - BREAKFAST - SELF.

Quan Tran Meals

6/24/2019 0619E0147: TST* THE HOUSE - MEALS WHILE WORKING $65.31

REMOTELY - DINNER - SELF.

Quan Tran Meals

6/25/2019 0619E0148: LYFT - PUBLIC TRANSPORTATION - $18.90

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/25/2019 0619E0149: STARBUCKS COFFEE 52861 - MEALS WHILE $31.70

WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

6/25/2019 0619E0150: MURA - MEALS WHILE WORKING $117.06

REMOTELY - LATE NIGHT - DINNER - 4 PROFS (C. 

FAIDAS, L. SLOCUM, M. DIXON & SELF).

Ellenor Kathleen Harkin Meals

6/25/2019 0619E0151: WS SAN FRANCISCO CLOCK BA - MEALS $17.00

WHILE WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 14 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 14

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/25/2019 0619E0152: UBER - PUBLIC TRANSPORTATION - $7.29

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

6/26/2019 0619E0153: LYFT - PUBLIC TRANSPORTATION - $11.34

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/26/2019 0619E0154: LYFT - PUBLIC TRANSPORTATION - $31.44

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/26/2019 0619E0155: SBUX05625 - MEALS WHILE WORKING $23.75

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

6/26/2019 0619E0156: LEVELUP - MEALS WHILE WORKING $25.03

REMOTELY - DINNER - SELF.

Chike Azinge Meals

6/26/2019 0619E0157: HOMEGROWN SUSTAINABLE SAN - MEALS $102.40

WHILE WORKING REMOTELY - LUNCH - 4 PROFS (C. 

AZINGE, H. TRAN, M. STRONG & SELF).

Christina Patricia Faidas Meals

6/26/2019 0619E0158: UBER - PUBLIC TRANSPORTATION - $10.74

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

6/26/2019 0619E0159: CAVIAR - MEALS WHILE WORKING $155.10

REMOTELY - DINNER - 5 PROFS (C. FAIDAS, E. HARKIN, 

J. MATA, M. DIXON & SELF).

Lindsay Slocum Meals

6/26/2019 0619E0160: LYFT - PUBLIC TRANSPORTATION - $24.49

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Lindsay Slocum

6/26/2019 0619E0161: LYFT - PUBLIC TRANSPORTATION - $9.52

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

6/26/2019 0619E0162: LYFT - PUBLIC TRANSPORTATION - $12.43

TO/FROM PG&E.

Public/Ground 

Transportation

Meredith Marie Strong

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 15 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 15

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/26/2019 0619E0163: WESTIN HOTELS AND RESORTS - LODGING $1,066.98

WHILE TRAVELING REMOTELY - 3 NIGHTS STAY 

(06/23 - 06/26).

Quan Tran Lodging

6/26/2019 0619E0164: UBER - PUBLIC TRANSPORTATION - $8.67

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

6/26/2019 0619E0165: MISSION BAR AND GRILL - MEALS WHILE $78.59

WORKING REMOTELY - DINNER - SELF.

Quan Tran Meals

6/26/2019 0619E0166: SOUTHWEST AIRLINES - ECONOMY $546.84

(ROUNDTRIP) AIRFARE - PHOENIX, AZ (PHX) / SAN 

FRANCISCO, CA (SFO) (06/26 - 06/28) (REDUCED).

Johnnie Mata Airfare

6/26/2019 0619E0167: PARADIES-PHX, LLC 9700 - MEALS WHILE $15.36

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

6/26/2019 0619E0168: SAFEWAY 4601 - MEALS WHILE WORKING $36.29

REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

6/26/2019 0619E0169: UBER - PUBLIC TRANSPORTATION - $22.76

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

6/27/2019 0619E0170: LYFT - PUBLIC TRANSPORTATION - $9.49

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/27/2019 0619E0171: SBUX09222 - MEALS WHILE WORKING $20.25

REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

6/27/2019 0619E0172: SPICE KITCHEN - MEALS WHILE WORKING $23.22

REMOTELY - LUNCH - SELF.

Chike Azinge Meals

6/27/2019 0619E0173: WS SAN FRANCISCO CLOCK BA - MEALS $19.00

WHILE WORKING REMOTELY - DINNER - SELF.

Chike Azinge Meals

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 16 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 16

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/27/2019 0619E0174: LYFT - PUBLIC TRANSPORTATION - $12.39

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

6/27/2019 0619E0175: MIXT ONLINE 100 CALIFORNI - MEALS $63.54

WHILE WORKING REMOTELY - LUNCH - 3 PROFS (C. 

FAIDAS, L. SLOCUM & SELF).

Ellenor Kathleen Harkin Meals

6/27/2019 0619E0176: CAVIAR - MEALS WHILE WORKING $116.69

REMOTELY - DINNER - 4 PROFS (C. FAIDAS, E. HARKIN, 

M. DIXON & SELF).

Lindsay Slocum Meals

6/27/2019 0619E0177: LYFT - PUBLIC TRANSPORTATION - $20.35

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Lindsay Slocum

6/27/2019 0619E0178: UBER - PUBLIC TRANSPORTATION - $41.12

TO/FROM PG&E.

Public/Ground 

Transportation

Quan Tran

6/27/2019 0619E0179: PARK N FLY HOUSTON - PARKING WHILE $46.76

WORKING REMOTELY AT PG&E.

Quan Tran Parking

6/27/2019 0619E0180: UBER - PUBLIC TRANSPORTATION - $53.91

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/27/2019 0619E0181: LYFT - PUBLIC TRANSPORTATION - $23.53

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/27/2019 0619E0182: SBUX09222 - MEALS WHILE WORKING $13.90

REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

6/27/2019 0619E0183: LEVELUP - MEALS WHILE WORKING $14.05

REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

6/27/2019 0619E0184: SAFEWAY 4601 - MEALS WHILE WORKING $46.96

REMOTELY - DINNER - SELF.

Johnnie Mata Meals

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 17 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 17

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/27/2019 0619E0185: UBER - PUBLIC TRANSPORTATION - $22.71

TO/FROM PG&E - LATE NIGHT.

Public/Ground 

Transportation

Ellenor Kathleen Harkin

6/28/2019 0619E0186: LYFT - PUBLIC TRANSPORTATION - $50.68

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/28/2019 0619E0187: SWEETGREEN HOLLYWOOD - MEALS $19.66

WHILE WORKING REMOTELY - BREAKFAST - SELF.

Chike Azinge Meals

6/28/2019 0619E0188: DELTA AIR LINES - ECONOMY (ONE WAY) $643.30

AIRFARE - SAN FRANCISCO, CA (SFO) TO ATLANTA, GA 

(ATL) (06/28) - THROUGH LOS ANGELES, CA (LAX) - 

REDUCED TO ECONOMY FARE.

Chike Azinge Airfare

6/28/2019 0619E0189: LYFT - PUBLIC TRANSPORTATION - $9.44

TO/FROM PG&E.

Public/Ground 

Transportation

Christina Patricia Faidas

6/28/2019 0619E0190: LE MERIDIEN - LODGING WHILE $882.99

TRAVELING REMOTELY - 2 NIGHTS STAY (06/26 - 06/28).

Johnnie Mata Lodging

6/28/2019 0619E0191: UBER - PUBLIC TRANSPORTATION - $47.59

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/28/2019 0619E0192: UBER - PUBLIC TRANSPORTATION - $37.41

TO/FROM PG&E.

Public/Ground 

Transportation

Johnnie Mata

6/28/2019 0619E0193: CITY BY THE BAY (TB) - MEALS WHILE $40.00

WORKING REMOTELY - BREAKFAST - SELF.

Johnnie Mata Meals

6/28/2019 0619E0194: T4 LOBBY THE ROCKET PHX - MEALS $32.53

WHILE WORKING REMOTELY - LUNCH - SELF.

Johnnie Mata Meals

6/29/2019 0619E0195: WESTIN HOTELS AND RESORTS - LODGING $2,265.70

WHILE TRAVELING REMOTELY - 5 NIGHTS STAY 

(06/24 - 06/29).

Chike Azinge Lodging

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 18 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 18

of 19
Date Transaction Type Description

Detail of Expenditures by Project, Professional and Date

For the Period June 1, 2019 through June 30, 2019

Total 

Expenditures

Exhibit G

Name

PG&E Corporation, et al. (Case No. 19-30088 (DM))

PwC LLP - Management, Tax and Advisory Consultants to the Debtors

6/29/2019 0619E0196: LYFT - PUBLIC TRANSPORTATION - $12.38

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/29/2019 0619E0197: LYFT - PUBLIC TRANSPORTATION - $36.93

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/29/2019 0619E0198: LYFT - PUBLIC TRANSPORTATION - $12.12

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

6/30/2019 0619E0199: LYFT - PUBLIC TRANSPORTATION - $7.67

TO/FROM PG&E.

Public/Ground 

Transportation

Chike Azinge

Subtotal - Expenditures Sought for Strategic Analysis Services $25,405.36

Total - Expenditures Sought for Hourly Services $25,405.36

Total - Expenditures Sought for Reimbursement $26,931.58

Wednesday, October 23, 2019

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as Page 19 of 19

payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this 

statement may be on account of expenses incurred during the prior fee period.

Case: 19-30088 Doc# 4459-7 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 19

of 19