Name Date Description Amount 

Kirk-Patrick Caron 05/09/19 Airfare for roundtrip travel from Portland Airport, ME to San 

Francisco Airport, CA. Dates: 05/06/19 - 05/09/19 - Flight was 

cancelled / delayed by 1 day.

$ 716.08

Kirk-Patrick Caron 05/16/19 Airfare for roundtrip travel from Boston Logan International Airport, 

MA to San Francisco Airport, CA. Dates: 05/12/19 - 05/16/19

$ 822.10

Kirk-Patrick Caron 05/30/19 Airfare for roundtrip travel from Boston Logan International Airport, 

MA to San Francisco Airport, CA. Dates: 05/27/19 - 05/30/19

$ 739.71

Dennis Cha 06/02/19 One-Way coach airfare from Los Angeles, CA to San Francisco, CA. 

Date: 06/02/19

$ 181.51

Aldryn Estacio 06/03/19 Roundtrip coach airfare from San Diego, CA to San Francisco, CA. 

Date: 06/03/19

$ 354.72

Scott Stoddard 06/04/19 One-way coach airfare from Los Angeles, CA to Oakland, CA. Date: 

06/04/19

$ 164.49

Mark Ehrhardt 06/04/19 Roundtrip coach airfare from Portland, OR to San Francisco, CA. 

Dates: 06-03-19 06-04-19

$ 427.30

David Ross 06/05/19 Roundtrip coach airfare for D. Ross for travel from Los Angeles, CA 

to San Francisco, CA. Dates: 06/03/19 - 06/05/19 

$ 291.41

Lucy Cai 06/05/19 Coach airfare from Chicago, IL, to San Francisco, CA. Date 06/05/19 314.60 $ 

Dennis Cha 06/06/19 One-Way coach airfare from San Francisco, CA to Los Angeles, CA. 

Date: 06/06/19

$ 169.40

Scott Stoddard 06/06/19 One-way coach airfare from Oakland, CA to Los Angeles, CA. Date: 

06/06/19

$ 206.28

Kyle McNamara 06/06/19 One way coach airfare from Los Angeles, CA, to San Francisco, CA. 

Date 06/06/19

$ 224.70

Matt Broida 06/06/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA. 

Dates: 05/28/19 06/06/19

$ 532.60

Kirk-Patrick Caron 06/06/19 Roundtrip coach airfare from Portland, ME to San Francisco, CA. 

Dates: 06-02-19 06-06-19

$ 900.00

Gustavo Garcia 06/06/19 Roundtrip coach airfare for travel from Houston, TX to Los Angeles, 

CA. Dates: 06/02/19 - 06/06/19

$ 992.68

Kyle McNamara 06/07/19 One-way coach airfare from San Francisco, CA to Phoenix, AZ. 

Date: 06/07/19

$ 495.80

Tom Schenk 06/07/19 Roundtrip coach airfare from Chicago, IL to San Francisco, CA. 

Dates: 06/06/19 - 06/07/19

$ 657.89

Preston Devaney 06/07/19 Roundtrip coach airfare from Atlanta, GA to San Francisco, CA. 

Dates: 06/06/19 06/07/19

$ 1,171.92

Dennis Cha 06/09/19 One-Way coach airfare from Los Angeles, CA to San Francisco, CA. 

Date: 06/09/19

$ 173.16

Gustavo Garcia 06/10/19 One-way coach airfare from San Antonio, TX to San Francisco, CA. 

Date: 06/10/19

$ 323.10

Dennis Cha 06/13/19 One-Way coach airfare from San Francisco, CA to Los Angeles, CA. 

Date: 06/13/19

$ 177.86

David Ross 06/13/19 Roundtrip coach airfare for D. Ross for travel from Los Angeles, CA 

to San Francisco, CA. Dates: 06/10/19 - 06/13/19 

$ 279.70

Lucy Cai 06/13/19 Coach airfare from San Francisco, CA to Chicago, IL. Date 06/13/19 317.20 $ 

Scott Stoddard 06/13/19 Roundtrip coach airfare from Los Angeles, CA to Oakland, CA. 

Date: 06/11/19 06/13/19

$ 370.77

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

KPMG LLP Monthly Fee Statement Page 202 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 1

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Matt Broida 06/13/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA. 

Dates: 06/10/19 06/13/19

$ 575.80

Kirk-Patrick Caron 06/13/19 Airfare for roundtrip travel from Portland Airport, ME to San 

Francisco Airport, CA. Dates: 06/09/19 - 06/13/19

$ 792.80

Gustavo Garcia 06/14/19 One-way coach airfare from Oakland, CA to San Antonio, TX. Date: 

06/14/19

$ 410.74

Arun Mani 06/14/19 Airfare from Houston, TX to Los Angeles, CA - San Diego, CA to 

Houston, TX. Dates: 06/10/19 - 06/14/19

$ 434.17

Dennis Cha 06/17/19 One-way airfare from Los Angeles, CA to San Francisco, CA. Date: 

06/17/19 

$ 174.10

Lucy Cai 06/17/19 One-way coach airfare from Chicago, IL to San Francisco, CA. Date: 

06/17/19

$ 432.70

Scott Stoddard 06/18/19 Roundtrip coach airfare from Los Angeles, CA to Oakland, CA. 

Date: 06/17/19 06/18/19

$ 353.17

Dennis Cha 06/20/19 One-way Airfare from San Francisco, CA to Los Angeles, CA. Date: 

06/20/19

$ 161.31

Lucy Cai 06/20/19 Coach airfare from Chicago, IL (ORD) to San Francisco, CA (SFO). 

Dates: 6/20/19 (First leg cancelled / refunded)

 $ 254.16 

David Ross 06/20/19 Roundtrip coach airfare for travel from Los Angeles, CA (LAX) to 

San Francisco, CA (SFO) for D. Ross. Dates: 6/17/19 - 6/20/19 

$ 320.20

Gustavo Garcia 06/20/19 Roundtrip coach airfare from Houston, TX to Oakland, CA. Dates 

06/16/19 06/20/19

$ 983.98

Dennis Cha 06/23/19 One-way coach airfare from Los Angeles, CA to San Francisco, CA. 

Date: 06/23/19

$ 160.01

Gustavo Garcia 06/23/19 One-way coach airfare for travel from Houston, TX to San Jose, CA. 

Date: 06-23-19

$ 432.63

Kyle McNamara 06/26/19 Roundtrip airfare from Los Angeles, CA to San Francisco, CA. Date: 

06/25/19 - 06/26/19

$ 363.37

Scott Stoddard 06/26/19 Roundtrip coach airfare from Los Angeles, CA to Oakland, CA. 

Date: 06/23/19 06/26/19

$ 412.56

Rita Squalli Houssaini 06/26/19 Roundtrip coach class airfare from Seattle, WA to San Francisco, CA. 

Date: 6/25/19 - 6/26/19 

$ 588.40

Dennis Cha 06/27/19 One-Way coach airfare from San Francisco, CA to Los Angeles, CA. 

Date: 06/27/19

$ 160.01

David Ross 06/27/19 Roundtrip coach airfare for travel from Los Angeles, CA (LAX) to 

San Francisco, CA (SFO) for D. Ross. Dates: 6/24/19 - 6/27/19 

$ 305.91

Air Fare Subtotal 18,321.00 $ 

Kirk-Patrick Caron 05/07/19 Lodging for 1 night (05/06/19 - 05/07/19) while traveling to perform 

work for PG&E. 

$ 300.00

Kirk-Patrick Caron 05/08/19 Lodging for 1 night (05/07/19 - 05/08/19) while traveling to perform 

work for PG&E. 

$ 300.00

Kirk-Patrick Caron 05/09/19 Lodging for 1 night (05/08/19 - 05/09/19) while traveling to perform 

work for PG&E. 

$ 300.00

Kirk-Patrick Caron 05/13/19 Lodging for 1 night (05/12/19 - 05/13/19) while traveling to perform 

work for PG&E. 

$ 300.00

KPMG LLP Monthly Fee Statement Page 203 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 2

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Kirk-Patrick Caron 05/14/19 Lodging for 1 night (05/13/19 - 05/14/19) while traveling to perform 

work for PG&E. 

$ 300.00

Kirk-Patrick Caron 05/15/19 Lodging for 1 night (05/14/19 - 05/15/19) while traveling to perform 

work for PG&E. 

$ 300.00

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

work for PG&E. 

$ 300.00

Kirk-Patrick Caron 05/16/19 Lodging for 1 night (05/15/19 - 05/16/19) while traveling to perform 

work for PG&E. 

$ 112.06

Kirk-Patrick Caron 05/28/19 Lodging for 1 night (05/27/19 - 05/28/19) while traveling to perform 

work for PG&E. 

$ 112.06

Kirk-Patrick Caron 05/29/19 Lodging for 1 night (05/28/19 - 05/29/19) while traveling to perform 

work for PG&E. 

$ 213.23

Kirk-Patrick Caron 05/30/19 Lodging for 1 night (05/29/19 - 05/30/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matt Broida 06/01/19 Lodging for 1 night (05/31/19 - 06/01/19) while traveling to perform 

work for PG&E. 

$ 263.80

Matt Broida 06/02/19 Lodging for 1 night (06/01/19 - 06/02/19) while traveling to perform 

work for PG&E. 

$ 263.80

Gustavo Garcia 06/03/19 Lodging for 1 night (06/02/19 - 06/03/19) while traveling to perform 

work for PG&E. 

$ 226.54

Matt Broida 06/03/19 Lodging for 1 night (06/02/19 - 06/03/19) while traveling to perform 

work for PG&E. 

$ 237.71

David Ross 06/04/19 Lodging for 1 night (06/03/19 - 06/04/19) while traveling to perform 

work for PG&E. 

$ 237.71

Matt Broida 06/04/19 Lodging for 1 night (06/03/19 - 06/04/19) while traveling to perform 

work for PG&E. 

$ 237.71

Gustavo Garcia 06/04/19 Lodging for 1 night (06/03/19 - 06/04/19) while traveling to perform 

work for PG&E. 

$ 249.07

Mark Ehrhardt 06/04/19 Lodging for 1 night (06/03/19 - 06/04/19) while traveling to perform 

work for PG&E. 

 $ 300.00 

David Ross 06/05/19 Lodging for 1 night (06/04/19 - 06/05/19) while traveling to perform 

work for PG&E. 

$ 237.71

Matt Broida 06/05/19 Lodging for 1 night (06/04/19 - 06/05/19) while traveling to perform 

work for PG&E. 

$ 237.71

KPMG LLP Monthly Fee Statement Page 204 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 3

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Gustavo Garcia 06/05/19 Lodging for 1 night (06/04/19 - 06/05/19) while traveling to perform 

work for PG&E. 

$ 249.07

Scott Stoddard 06/05/19 Lodging for 1 night (06/04/19 - 06/05/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matt Broida 06/06/19 Lodging for 1 night (06/05/19 - 06/06/19) while traveling to perform 

work for PG&E. 

$ 237.71

Scott Stoddard 06/06/19 Lodging for 1 night (06/05/19 - 06/06/19) while traveling to perform 

work for PG&E. 

$ 237.71

Gustavo Garcia 06/06/19 Lodging for 1 night (06/05/19 - 06/06/19) while traveling to perform 

work for PG&E. 

$ 249.07

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

work for PG&E. 

$ 300.00

Tom Schenk 06/06/19 Lodging for 1 night (06-06-19 - 06-07-19) while traveling. 300.00 $ 

Dennis Cha 06/06/19 Lodging for 4 nights (06/02/19 - 06/06/19) while traveling. 1,065.36 $ 

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

work for PG&E. 

$ 300.00

Preston Devaney 06/07/19 Lodging for 1 night (06/06/19 - 06/07/19) while traveling to perform 

work for PG&E. 

$ 300.00

Lucy Cai 06/09/19 Lodging for 1 night (06/08/19 - 06/09/19) while traveling to perform 

work for PG&E. 

$ 300.00

Lucy Cai 06/10/19 Lodging for 1 night (06/09/19 - 06/10/19) while traveling to perform 

work for PG&E. 

$ 237.71

Arun Mani 06/10/19 Lodging for 1 night (06/09/19 - 06/10/19) while traveling to perform 

work for PG&E. 

$ 286.66

David Ross 06/11/19 Lodging for 1 night (06/10/19 - 06/11/19) while traveling to perform 

work for PG&E. 

$ 237.71

Gustavo Garcia 06/11/19 Lodging for 1 night (06/10/19 - 06/11/19) while traveling to perform 

work for PG&E. 

$ 237.71

Lucy Cai 06/11/19 Lodging for 1 night (06/10/19 - 06/11/19) while traveling to perform 

work for PG&E. 

$ 237.71

Matt Broida 06/11/19 Lodging for 1 night (06/10/19 - 06/11/19) while traveling to perform 

work for PG&E. 

$ 237.71

David Ross 06/12/19 Lodging for 1 night (06/11/19 - 06/12/19) while traveling to perform 

work for PG&E. 

$ 237.71

KPMG LLP Monthly Fee Statement Page 205 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 4

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Gustavo Garcia 06/12/19 Lodging for 1 night (06/11/19 - 06/12/19) while traveling to perform 

work for PG&E. 

$ 237.71

Lucy Cai 06/12/19 Lodging for 1 night (06/11/19 - 06/12/19) while traveling to perform 

work for PG&E. 

$ 237.71

Matt Broida 06/12/19 Lodging for 1 night (06/11/19 - 06/12/19) while traveling to perform 

work for PG&E. 

$ 237.71

Scott Stoddard 06/12/19 Lodging for 1 night (06/11/19 - 06/12/19) while traveling to perform 

work for PG&E. 

$ 237.71

David Ross 06/13/19 Lodging for 1 night (06/12/19 - 06/13/19) while traveling to perform 

work for PG&E. 

$ 237.71

Gustavo Garcia 06/13/19 Lodging for 1 night (06/12/19 - 06/13/19) while traveling to perform 

work for PG&E. 

$ 237.71

Lucy Cai 06/13/19 Lodging for 1 night (06/12/19 - 06/13/19) while traveling to perform 

work for PG&E. 

$ 237.71

Matt Broida 06/13/19 Lodging for 1 night (06/12/19 - 06/13/19) while traveling to perform 

work for PG&E. 

$ 237.71

Scott Stoddard 06/13/19 Lodging for 1 night (06/12/19 - 06/13/19) while traveling to perform 

work for PG&E. 

$ 237.71

Dennis Cha 06/13/19 Lodging for 4 nights (06/09/19 - 06/13/19) while traveling to perform 

work for PG&E. 

$ 963.03

Gustavo Garcia 06/14/19 Lodging for 1 night (06/13/19 - 06/14/19) while traveling to perform 

work for PG&E. 

$ 252.19

Gustavo Garcia 06/17/19 Lodging for 1 night (06/16/19 - 06/17/19) while traveling to perform 

work for PG&E. 

$ 183.64

David Ross 06/18/19 Lodging for 1 night (06/17/19 - 06/18/19) while traveling to perform 

work for PG&E. 

$ 237.71

Lucy Cai 06/18/19 Lodging for 1 night (06/17/19 - 06/18/19) while traveling to perform 

work for PG&E. 

 $ 239.21 

Gustavo Garcia 06/18/19 Lodging for 1 night (06/17/19 - 06/18/19) while traveling to perform 

work for PG&E. 

$ 249.07

Scott Stoddard 06/18/19 Lodging for 1 night (06/17/19 - 06/18/19) while traveling to perform 

work for PG&E. 

$ 266.34

David Ross 06/19/19 Lodging for 1 night (06/18/19 - 06/19/19) while traveling to perform 

work for PG&E. 

$ 237.71

KPMG LLP Monthly Fee Statement Page 206 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 5

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Lucy Cai 06/19/19 Lodging for 1 night (06/18/19 - 06/19/19) while traveling to perform 

work for PG&E. 

 $ 239.21 

Gustavo Garcia 06/19/19 Lodging for 1 night (06/18/19 - 06/19/19) while traveling to perform 

work for PG&E. 

$ 249.07

Gustavo Garcia 06/20/19 Lodging for 1 night (06/19/19 - 06/20/19) while traveling to perform 

work for PG&E. 

$ 249.07

David Ross 06/20/19 Lodging for 1 night (06/19/19 - 06/20/19) while traveling to perform 

work for PG&E. 

$ 300.00

Lucy Cai 06/20/19 Lodging for 1 night (06/19/19 - 06/20/19) while traveling to perform 

work for PG&E. 

 $ 300.00 

Dennis Cha 06/20/19 Lodging for 3 nights (06/17/19 - 06/20/19) while traveling to perform 

work for PG&E. 

$ 870.86

Gustavo Garcia 06/24/19 Lodging for 1 night (06/23/19 - 06/24/19) while traveling to perform 

work for PG&E. 

$ 249.07

Scott Stoddard 06/24/19 Lodging for 1 night (06/23/19 - 06/24/19) while traveling to perform 

work for PG&E. 

$ 266.34

Gustavo Garcia 06/25/19 Lodging for 1 night (06/24/19 - 06/25/19) while traveling to perform 

work for PG&E. 

$ 249.07

Scott Stoddard 06/25/19 Lodging for 1 night (06/24/19 - 06/25/19) while traveling to perform 

work for PG&E. 

$ 266.34

David Ross 06/25/19 Lodging for 1 night (06/24/19 - 06/25/19) while traveling to perform 

work for PG&E. 

$ 300.00

David Ross 06/26/19 Lodging for 1 night (06/25/19 - 06/26/19) while traveling to perform 

work for PG&E. 

$ 237.71

Gustavo Garcia 06/26/19 Lodging for 1 night (06/25/19 - 06/26/19) while traveling to perform 

work for PG&E. 

$ 249.07

Scott Stoddard 06/26/19 Lodging for 1 night (06/25/19 - 06/26/19) while traveling to perform 

work for PG&E. 

$ 266.34

Kyle McNamara 06/26/19 Lodging for 1 night (06/25/19 - 06/26/19) while traveling to perform 

work for PG&E. 

$ 300.00

Rita Squalli Houssaini 06/26/19 Lodging for 1 night (06/25/19 - 06/26/19) while traveling to perform 

work for PG&E. 

$ 300.00

Gustavo Garcia 06/27/19 Lodging for 1 night (06/26/19 - 06/27/19) while traveling to perform 

work for PG&E. 

$ 189.01

KPMG LLP Monthly Fee Statement Page 207 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 6

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

David Ross 06/27/19 Lodging for 1 night (06/26/19 - 06/27/19) while traveling to perform 

work for PG&E. 

$ 237.71

Scott Stoddard 06/27/19 Lodging for 1 night (06/26/19 - 06/27/19) while traveling to perform 

work for PG&E. 

$ 300.00

Lodging Subtotal $ 21,268.11

Kirk-Patrick Caron 05/06/19 Out of town breakfast while traveling. 10.40 $ 

Kirk-Patrick Caron 05/06/19 Out of town dinner while traveling $ 15.08

Kirk-Patrick Caron 05/07/19 Out of town breakfast while traveling. 3.60 $ 

Kirk-Patrick Caron 05/07/19 Out of town dinner while traveling $ 16.92

Kirk-Patrick Caron 05/08/19 Out of town breakfast while traveling. 4.70 $ 

Kirk-Patrick Caron 05/08/19 Out of town dinner while traveling. 24.81 $ 

Kirk-Patrick Caron 05/09/19 Out of town breakfast while traveling. 7.35 $ 

Kirk-Patrick Caron 05/09/19 Out of town dinner while traveling. 10.80 $ 

Kirk-Patrick Caron 05/13/19 Out of town breakfast while traveling. 6.70 $ 

Kirk-Patrick Caron 05/13/19 Out of town dinner at JFK airport. $ 40.00

Kirk-Patrick Caron 05/14/19 Out of town breakfast while traveling. 7.00 $ 

Kirk-Patrick Caron 05/14/19 Out of town dinner while traveling. 33.5 $ 0

Kirk-Patrick Caron 05/15/19 Out of town breakfast while traveling. 7.95 $ 

Kirk-Patrick Caron 05/15/19 Out of town dinner while traveling. 9.54 $ 

Kirk-Patrick Caron 05/16/19 Out of town breakfast while traveling. 3.70 $ 

Kirk-Patrick Caron 05/16/19 Out of town dinner while traveling. 5.73 $ 

Gustavo Garcia 05/17/19 Out of town breakfast while traveling. 15.69 $ 

Kirk-Patrick Caron 05/27/19 Out of town breakfast while traveling. 3.85 $ 

Kirk-Patrick Caron 05/28/19 Out of town breakfast while traveling. 4.20 $ 

Kirk-Patrick Caron 05/28/19 Out of town dinner while traveling. 19.57 $ 

Kirk-Patrick Caron 05/29/19 Out of town breakfast while traveling. 2.95 $ 

Kirk-Patrick Caron 05/29/19 Out of town dinner while traveling. 16.74 $ 

Kirk-Patrick Caron 05/30/19 Out of town breakfast while traveling. 6.19 $ 

Kirk-Patrick Caron 05/30/19 Out of town dinner while traveling $ 20.16

Matt Broida 06/02/19 Out of town breakfast on 6/2 while traveling. 4.00 $ 

Kirk-Patrick Caron 06/02/19 Out of town dinner while traveling. 11.65 $ 

Gustavo Garcia 06/02/19 Out of town dinner while traveling. 37.00 $ 

Matt Broida 06/02/19 Out of town dinner on 6/2 while traveling. 40.00 $ 

Dennis Cha 06/03/19 Out of town breakfast while traveling. 10.00 $ 

Mark Ehrhardt 06/03/19 Out of town breakfast while traveling. 10.00 $ 

Kirk-Patrick Caron 06/03/19 Out of town dinner while traveling. 15.08 $ 

Gustavo Garcia 06/03/19 Out of town dinner while traveling. 23.00 $ 

Aldryn Estacio 06/03/19 Out of town dinner while traveling. 25.67 $ 

Dennis Cha 06/03/19 Out of town dinner while traveling. 40.0 $ 0

Mark Ehrhardt 06/03/19 Out of town dinner while traveling. 40.00 $ 

Mark Ehrhardt 06/04/19 Out of town breakfast while traveling. 6.90 $ 

Gustavo Garcia 06/04/19 Out of town breakfast while traveling. 8.98 $ 

Matt Broida 06/04/19 Out of town breakfast on 6/4 while traveling. 9.38 $ 

Gustavo Garcia 06/04/19 Out of town dinner while traveling. 9.58 $ 

Dennis Cha 06/04/19 Out of town breakfast while traveling. 10.00 $ 

David Ross 06/04/19 Out of town breakfast for D. Ross on 6/4. 11.01 $ 

KPMG LLP Monthly Fee Statement Page 208 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 7

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Kirk-Patrick Caron 06/04/19 Out of town breakfast while traveling. 13.44 $ 

Kirk-Patrick Caron 06/04/19 Out of town dinner while traveling. 19.48 $ 

David Ross 06/04/19 Out of town dinner for D. Ross on 6/4. 24.69 $ 

Matt Broida 06/04/19 Out of town dinner on 6/4 while traveling. 31.78 $ 

Scott Stoddard 06/04/19 Out of town dinner with S. Stoddard and D. Cha (both KPMG). 80.00 $ 

Kirk-Patrick Caron 06/05/19 Out of town breakfast while traveling. 6.59 $ 

David Ross 06/05/19 Out of town breakfast for D. Ross on 6/5. 8.84 $ 

Matt Broida 06/05/19 Out of town breakfast on 6/5 while traveling. 9.38 $ 

Scott Stoddard 06/05/19 Out of town breakfast while traveling. 9.70 $ 

Dennis Cha 06/05/19 Out of town breakfast while traveling. 10.00 $ 

Lucy Cai 06/05/19 Out of town breakfast while traveling. 10.95 $ 

Kirk-Patrick Caron 06/05/19 Out of town dinner while traveling. 18.94 $ 

Dennis Cha 06/05/19 Out of town dinner while traveling. 40.0 $ 0

Gustavo Garcia 06/05/19 Out of town dinner while traveling. 40.00 $ 

Matt Broida 06/05/19 Out of town dinner on 6/5 while traveling. 40.00 $ 

Scott Stoddard 06/05/19 Out of town dinner while traveling. 40.0 $ 0

Kirk-Patrick Caron 06/06/19 Out of town breakfast while traveling. 3.34 $ 

Scott Stoddard 06/06/19 Out of town breakfast while traveling. 9.50 $ 

Dennis Cha 06/06/19 Out of town breakfast while traveling. 10.00 $ 

Gustavo Garcia 06/06/19 Out of town dinner while traveling. 10.83 $ 

Preston Devaney 06/06/19 Out of town breakfast while traveling. 13.50 $ 

Matt Broida 06/06/19 Out of town dinner on 6/6 while traveling. 16.32 $ 

Kirk-Patrick Caron 06/06/19 Out of town breakfast while traveling. 16.77 $ 

Dennis Cha 06/06/19 Out of town dinner at airport while traveling. 24.13 $ 

Lucy Cai 06/06/19 Out of town dinner on 6/6. 33.56 $ 

Scott Stoddard 06/06/19 Out of town dinner while traveling. 33.73 $ 

Preston Devaney 06/07/19 Out of town breakfast while traveling. 13.97 $ 

Preston Devaney 06/07/19 Out of town dinner while traveling. 25.65 $ 

Kyle McNamara 06/07/19 Out of town breakfast in San Francisco, CA, while working on PG&E 

engagement. 

$ 34.12

Kyle McNamara 06/07/19 Dinner in San Francisco while working on PG&E engagement with C. 

Gallagher, K. McNamara and P. Devaney (all KPMG) 

$ 120.00

Lucy Cai 06/08/19 Out of town dinner at hotel while traveling while traveling. 40.00 $ 

Arun Mani 06/09/19 Out of town dinner - self only 8.88 $ 

Matt Broida 06/10/19 Out of town breakfast on 6/10 while traveling 3.00 $ 

Gustavo Garcia 06/10/19 Out of town breakfast while traveling. 4.82 $ 

Gustavo Garcia 06/10/19 Out of town dinner while traveling. 7.00 $ 

Dennis Cha 06/10/19 Out of town breakfast while traveling. 10.00 $ 

Lucy Cai 06/10/19 Out of town breakfast while traveling on 6/10. 11.97 $ 

Arun Mani 06/10/19 Out of town breakfast 18.02 $ 

Dennis Cha 06/10/19 Out of town dinner while traveling. 21.0 $ 0

Matt Broida 06/10/19 Out of town dinner on 6/10 while traveling. 21.60 $ 

Arun Mani 06/10/19 Out of dinner while traveling. 21.85 $ 

Lucy Cai 06/10/19 Out of town dinner on 6/10 while traveling while traveling. 30.30 $ 

Lucy Cai 06/11/19 Out of town breakfast on 6/11 while traveling while traveling. 7.22 $ 

Gustavo Garcia 06/11/19 Out of town breakfast while traveling. 9.20 $ 

Matt Broida 06/11/19 Out of town breakfast on 6/11 while traveling. 9.32 $ 

David Ross 06/11/19 Out of town breakfast while traveling. 10.00 $ 

Dennis Cha 06/11/19 Out of town breakfast while traveling. 10.00 $ 

Scott Stoddard 06/11/19 Out of town breakfast while traveling. 10.70 $ 

Gustavo Garcia 06/11/19 Out of town dinner while traveling. 30.16 $ 

Lucy Cai 06/11/19 Out of town dinner on 6/11 while traveling while traveling. 33.56 $ 

KPMG LLP Monthly Fee Statement Page 209 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 8

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Dennis Cha 06/11/19 Out of town dinner while traveling. 36.0 $ 6

David Ross 06/11/19 Out of town dinner for D. Ross on 6/11. 40. $ 00

Scott Stoddard 06/11/19 Out of town dinner while traveling $ 40.00

Lucy Cai 06/12/19 Out of town breakfast on 6/12 while traveling while traveling. 7.22 $ 

David Ross 06/12/19 Out of town breakfast while traveling. 8.84 $ 

Dennis Cha 06/12/19 Out of town breakfast while traveling. 10.00 $ 

Scott Stoddard 06/12/19 Out of town breakfast while traveling. 10.00 $ 

Lucy Cai 06/12/19 Out of town dinner on 6/12 while traveling while traveling. 36.89 $ 

David Ross 06/12/19 Out of town dinner for D. Ross on 6/12. 40. $ 00

Gustavo Garcia 06/12/19 Out of town dinner while traveling. 40.00 $ 

Matt Broida 06/12/19 Out of town dinner on 6/12 while traveling. 40.00 $ 

Scott Stoddard 06/12/19 Out of town dinner while traveling. 40.00 $ 

Gustavo Garcia 06/13/19 Out of town breakfast while traveling. 3.95 $ 

Matt Broida 06/13/19 Out of town breakfast on 6/13 while traveling. 4.78 $ 

Lucy Cai 06/13/19 Out of town breakfast while traveling. 7.22 $ 

Scott Stoddard 06/13/19 Out of town breakfast while traveling. 9.45 $ 

Dennis Cha 06/13/19 Out of town breakfast while traveling. 10.00 $ 

David Ross 06/13/19 Out of town breakfast while traveling. 11.01 $ 

Scott Stoddard 06/13/19 Out of town dinner while traveling. 26.94 $ 

Gustavo Garcia 06/13/19 Out of town dinner while traveling. 39.60 $ 

Dennis Cha 06/13/19 Out of town dinner while traveling. 40.0 $ 0

Gustavo Garcia 06/14/19 Out of town breakfast while traveling. 8.56 $ 

Gustavo Garcia 06/16/19 Out of town breakfast while traveling. 3.73 $ 

David Ross 06/17/19 Out of town breakfast for D. Ross 6/17. 7.04 $ 

Scott Stoddard 06/17/19 Out of town breakfast while traveling. 11.45 $ 

Dennis Cha 06/17/19 Out of town dinner while traveling. 21.0 $ 8

Gustavo Garcia 06/17/19 Out of town dinner while traveling. 23.00 $ 

Gustavo Garcia 06/17/19 Out of town breakfast while traveling. 26.40 $ 

David Ross 06/17/19 Out of town dinner for D. Ross 6/17. 37.96 $ 

Scott Stoddard 06/17/19 Out of town dinner while traveling. 40.00 $ 

Dennis Cha 06/18/19 Out of town breakfast while traveling. 8.21 $ 

David Ross 06/18/19 Out of town breakfast for D. Ross 6/18. 8.84 $ 

Lucy Cai 06/18/19 Out of town breakfast while traveling. 10.00 $ 

David Ross 06/18/19 Out of town dinner for D. Ross 6/18. 15.70 $ 

Scott Stoddard 06/18/19 Out of town breakfast while traveling. 17.11 $ 

Dennis Cha 06/18/19 Out of town dinner while traveling. 40.0 $ 0

Gustavo Garcia 06/18/19 Out of town dinner while traveling. 40.00 $ 

Lucy Cai 06/18/19 Out of town dinner while traveling. 40.00 $ 

Gustavo Garcia 06/19/19 Out of town breakfast while traveling. 8.04 $ 

David Ross 06/19/19 Out of town breakfast for D. Ross 6/19/19. $ 10.00

Lucy Cai 06/19/19 Out of town breakfast while traveling on 6/19. 11.78 $ 

Dennis Cha 06/19/19 Out of town dinner while traveling. 34.2 $ 3

David Ross 06/19/19 Out of town dinner for D. Ross on 6/19. 40. $ 00

Gustavo Garcia 06/20/19 Out of town breakfast while traveling. 4.99 $ 

Dennis Cha 06/20/19 Out of town dinner while traveling. 11.6 $ 0

Gustavo Garcia 06/20/19 Out of town dinner while traveling. 30.00 $ 

David Ross 06/20/19 Out of town breakfast for D. Ross on 6/20. $ 30.16

Lucy Cai 06/20/19 Out of town dinner while traveling. 40.00 $ 

Gustavo Garcia 06/23/19 Out of town breakfast while traveling. 4.15 $ 

Gustavo Garcia 06/24/19 Out of town breakfast while traveling. 3.45 $ 

Dennis Cha 06/24/19 Out of town dinner while traveling. 12.0 $ 8

Scott Stoddard 06/24/19 Out of town breakfast while traveling. 12.30 $ 

KPMG LLP Monthly Fee Statement Page 210 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 9

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

David Ross 06/24/19 Dinner while traveling. 40.00 $ 

Gustavo Garcia 06/24/19 Out of town dinner while traveling. 40.00 $ 

Gustavo Garcia 06/25/19 Out of town breakfast while traveling. 8.49 $ 

David Ross 06/25/19 Out of town dinner for D. Ross on 6/25. 10.00 $ 

Dennis Cha 06/25/19 Out of town breakfast while traveling. 10.00 $ 

Scott Stoddard 06/25/19 Out of town breakfast while traveling. 12.45 $ 

Gustavo Garcia 06/25/19 Out of town dinner while traveling. 23.03 $ 

Kyle McNamara 06/25/19 Out of town breakfast in San Francisco, CA, while working on PG&E 

engagement. 

$ 25.00

Kyle McNamara 06/25/19 Out of town dinner in San Francisco, CA, while working on PG&E 

engagement. 

$ 25.00

David Ross 06/25/19 Breakfast while traveling. 40.00 $ 

Dennis Cha 06/25/19 Out of town dinner while traveling for D. Cha (KPMG). 40.00 $ 

Scott Stoddard 06/25/19 Out of town dinner while traveling. 40.00 $ 

Rita Squalli Houssaini 06/26/19 Out of town breakfast incurred in San Francisco , CA while 

performing work for PG&E. 

$ 3.00

Kyle McNamara 06/26/19 Breakfast in San Francisco, CA, while working on PG&E 

engagement. 

$ 8.92

David Ross 06/26/19 Out of town breakfast for D. Ross on 6/26. 10.00 $ 

Dennis Cha 06/26/19 Out of town breakfast while traveling. 10.00 $ 

Scott Stoddard 06/26/19 Out of town breakfast while traveling. 10.00 $ 

Gustavo Garcia 06/26/19 Out of town breakfast while traveling. 13.15 $ 

Rita Squalli Houssaini 06/26/19 Out of town dinner incurred in San Francisco , CA while performing 

work for PG&E. 

$ 22.70

Scott Stoddard 06/26/19 Out of town dinner while traveling. 40.00 $ 

David Ross 06/26/19 Out of town dinner on 6/26 for D. Cha, D. Ross, and G. Garcia, (all 

KPMG). 

$ 120.00

David Ross 06/27/19 Out of town breakfast for D. Ross on 6/27. 11.01 $ 

Scott Stoddard 06/27/19 Out of town breakfast while traveling. 15.00 $ 

Dennis Cha 06/27/19 Out of town dinner while traveling. 15.50 $ 

Gustavo Garcia 06/27/19 Out of town breakfast while traveling. 15.87 $ 

Scott Stoddard 06/27/19 Out of town dinner while traveling. 40.00 $ 

Scott Stoddard 06/28/19 Out of town breakfast while traveling 15.00 $ 

Gustavo Garcia 06/30/19 Out of town dinner while traveling. 13.50 $ 

Scott Stoddard 06/30/19 Out of town breakfast while traveling 15.00 $ 

Meals Subtotal 3,503.63 $ 

Kirk-Patrick Caron 05/06/19 Ground transportation via Taxi for travel from San Francisco Airport 

to San Francisco hotel.

$ 58.50

Kirk-Patrick Caron 05/07/19 Ground transportation via BART for travel from Dublin, CA to San 

Francisco, CA

$ 7.00

Kirk-Patrick Caron 05/07/19 Ground transportation via LYFT for travel from San Francisco office 

to hotel.

$ 11.62

Kirk-Patrick Caron 05/07/19 Ground transportation via LYFT for travel from San Francisco to 

client site in San Ramon.

$ 74.46

Kirk-Patrick Caron 05/08/19 Ground transportation via LYFT for travel from San Francisco office 

to hotel.

$ 14.19

KPMG LLP Monthly Fee Statement Page 211 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 10

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Kirk-Patrick Caron 05/08/19 Ground transportation via LYFT for travel from San Ramon 

Conference Center to Dublin, CA Bart station.

$ 16.12

Kirk-Patrick Caron 05/08/19 Ground transportation via LYFT for travel from hotel to San 

Francisco office.

$ 24.53

Kirk-Patrick Caron 05/09/19 Ground transportation via LYFT for travel from San Francisco office 

to hotel.

$ 10.37

Kirk-Patrick Caron 05/09/19 Ground transportation via LYFT for travel from hotel to San 

Francisco office.

$ 12.20

Kirk-Patrick Caron 05/09/19 Ground transportation via Concord Coaches / Bus to the airport from 

my home. 

$ 30.00

Kirk-Patrick Caron 05/09/19 Ground transportation via LYFT for travel from San Francisco office 

to Airport (SFO).

$ 47.83

Kirk-Patrick Caron 05/13/19 Fuel for Car Rental for 1 day (05-13-19). 13.75 $ 

Kirk-Patrick Caron 05/13/19 Parking at Lodging for 1 night (05/12/19 - 05/13/19) while traveling 

to perform work for PG&E. 

$ 35.91

Kirk-Patrick Caron 05/13/19 Car Rental for 1 day (05-13-19). $ 58.82

Kirk-Patrick Caron 05/15/19 Ground transportation via LYFT for travel from office to hotel. 34.00 $ 

Kirk-Patrick Caron 05/16/19 Ground transportation via taxi for travel to the airport (Logan) from 

Boston office.

$ 20.30

Kirk-Patrick Caron 05/16/19 Tolls for Car Rental for 4 days (05/12/19 - 05/16/19). 28.85 $ 

Kirk-Patrick Caron 05/16/19 Fuel for Car Rental for 2 days (05-15-19 - 05-16-19). 29.17 $ 

Kirk-Patrick Caron 05/16/19 Car Rental for 2 days (05-15-19 - 05-16-19). 58.82 $ 

Kirk-Patrick Caron 05/16/19 Airport parking Boston, Airport (05/12 - 05/16). 66.00 $ 

Kirk-Patrick Caron 05/29/19 Tolls for Car rental for 2 days (05/28 - 05/29). 21.71 $ 

Kirk-Patrick Caron 05/29/19 Fuel for Car rental for 2 days (05/28 - 05/29). 28.32 $ 

Kirk-Patrick Caron 05/29/19 Car rental for 2 days (05/28 - 05/29). 100.71 $ 

Kirk-Patrick Caron 05/30/19 Ground transportation via LYFT for travel from hotel to San 

Francisco office.

$ 13.33

Kirk-Patrick Caron 05/30/19 Ground transportation via LYFT for travel from San Francisco to San 

Francisco Airport, CA.

$ 85.45

Matthew Bowser 05/30/19 Gas for Car Rental for 3 days (05/28 - 05/30). 16.00 $ 

Matthew Bowser 05/30/19 Tolls for Car Rental for 3 days (05/28 - 05/30). 28.60 $ 

Kirk-Patrick Caron 05/30/19 Ground transportation via LYFT for travel from rental car facility to 

San Francisco hotel.

$ 34.40

Gustavo Garcia 05/30/19 Toll charges for Car Rental for 6 days (05/27/19 - 05/30/19). 40.07 $ 

Kirk-Patrick Caron 05/30/19 Ground transportation via Concord Coaches / Bus for roundtrip travel 

to the airport from my home. 

$ 50.00

Kirk-Patrick Caron 05/31/19 Ground transportation via LYFT for travel from bus station to home. 25.34 $ 

Gustavo Garcia 06/02/19 Ground transportation via UBER for travel from home to airport. 14.83 $ 

Dennis Cha 06/02/19 Ground transportation via LYFT for travel from home to Los Angeles, 

CA Airport.

$ 27.35

Gustavo Garcia 06/02/19 Ground transportation via UBER for travel from airport to client site. 33.85 $ 

David Ross 06/03/19 Ground transportation via Lyft for travel from home to Los Angeles 

Airport for D. Ross. 

$ 12.71

Aldryn Estacio 06/03/19 Roundtrip via Bart Transit for travel from San Francisco Airport 

(SFO) to Embarcadero in San Francisco City, CA.

$ 19.30

Matt Broida 06/03/19 Ground transportation via LYFT from hotel to PG&E San Ramon 

office on 6/3. 

$ 25.26

Aldryn Estacio 06/03/19 Airport parking for 1 day (06/03). 32.00 $ 

KPMG LLP Monthly Fee Statement Page 212 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 11

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Mark Ehrhardt 06/03/19 Ground transportation via UBER for travel from hotel to client site for 

design session with PG&E.

$ 59.27

Mark Ehrhardt 06/03/19 Ground transportation via UBER for travel from airport to hotel. 71.75 $ 

Gustavo Garcia 06/04/19 Ground transportation via Uber for travel from client site to hotel. 7.20 $ 

Mark Ehrhardt 06/04/19 Ground transportation via UBER for travel from hotel to dinner while 

traveling.

$ 25.01

Mark Ehrhardt 06/04/19 Ground transportation via UBER for travel from dinner to hotel while 

traveling.

$ 25.28

David Ross 06/04/19 Parking at lodging for 1 night (06/03/19 - 06/04/19) while traveling to 

perform work for PG&E. 

$ 30.00

Mark Ehrhardt 06/04/19 Ground transportation via UBER from hotel to PG&E Tableau 

Dashboard Design Session at PG&E site. 

$ 67.93

Mark Ehrhardt 06/04/19 Ground transportation from airport to home. 68.38 $ 

David Ross 06/05/19 Fuel for Car Rental for D. Ross for 3 days (06/03 - 06/05/19). 11.69 $ 

David Ross 06/05/19 Ground transportation via Uber for travel from Los Angeles Airport to 

home. 

$ 12.58

Lucy Cai 06/05/19 Ground transportation via Uber from client site to hotel. 29.71 $ 

David Ross 06/05/19 Parking at lodging for 1 night (06/04/19 - 06/05/19) while traveling to 

perform work for PG&E. 

$ 30.00

Scott Stoddard 06/05/19 Parking at Lodging for 1 night (06/04/19 - 06/05/19) while traveling 

to perform work for PG&E. 

$ 30.00

Matt Broida 06/05/19 Ground transportation via LYFT for travel from PG&E San Ramon to 

hotel on 06/05. 

$ 30.62

David Ross 06/05/19 Tolls for Car Rental for D. Ross for 3 days (06/03 - 06-05/19). 47.35 $ 

David Ross 06/05/19 Car Rental for D. Ross for 3 days (06/03 - 06/05/19). 137.73 $ 

Gustavo Garcia 06/06/19 Ground transportation via Uber for travel from hotel to client offices. 8.89 $ 

Gustavo Garcia 06/06/19 Ground transportation via UBER for travel to home from airport. 15.93 $ 

Dennis Cha 06/06/19 Tolls for Car Rental for 5 days (06/02 - 06-06/19). 17.43 $ 

Preston Devaney 06/06/19 Ground transportation via UBER for travel from home to airport. 20.74 $ 

Lucy Cai 06/06/19 Ground transportation via Uber from hotel to client site 21.36 $ 

Matt Broida 06/06/19 Ground transportation via LYFT for travel from hotel to PG&E San 

Ramon on 6/6. 

$ 27.47

Dennis Cha 06/06/19 Ground transportation via LYFT for travel from Los Angeles, CA 

(LAX) airport to home. 

$ 31.90

Matt Broida 06/06/19 Ground transportation via LYFT for travel to home from Houston, TX 

Airport (IAH) on 06/06. 

$ 33.32

Gustavo Garcia 06/06/19 Ground transportation via UBER for travel to airport from client site. 35.48 $ 

Kyle McNamara 06/06/19 Ground transportation from San Francisco airport to downtown San 

Francisco to work on PG&E engagement. 

$ 42.69

Matt Broida 06/06/19 Ground transportation via LYFT for travel from San Ramon office to 

San Francisco Airport (SFO) on 06/06. 

$ 68.02

Tom Schenk 06/06/19 Ground transportation via UBER for travel to Chicago, IL airport 

from home.

$ 106.89

Scott Stoddard 06/06/19 Parking for 3 days (06/04/19 - 06/06/19) at airport. 120.00 $ 

Scott Stoddard 06/06/19 Car Rental for 3 days (06/04/19 - 06/06/19). 153.76 $ 

Dennis Cha 06/06/19 Car Rental for 5 days (06/02 - 06-06/19). 190.84 $ 

Tom Schenk 06/07/19 Ground transportation via UBER for travel from PG&E offices to 

hotel

$ 7.62

KPMG LLP Monthly Fee Statement Page 213 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 12

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Preston Devaney 06/07/19 Ground transportation via UBER for travel from hotel to PG&E 

office.

$ 15.53

Kyle McNamara 06/07/19 Reimbursable mileage for roundtrip travel to home from Phoenix 

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

$ 18.56

Preston Devaney 06/07/19 Ground transportation via UBER for travel from PG&E site to airport. 29.81 $ 

Kirk-Patrick Caron 06/07/19 Ground transportation via Concord Coaches / Bus to the airport from 

my home. 

$ 30.00

Kyle McNamara 06/07/19 Ground transportation from San Francisco to San Francisco (SFO) 

Airport after working on PG&E engagement. 

$ 34.45

Tom Schenk 06/07/19 Ground transportation via UBER for travel from hotel to San 

Francisco, CA Airport (SFO).

$ 36.55

Kirk-Patrick Caron 06/07/19 Ground transportation via LYFT for travel from KPMG San Francisco 

office to Airport.

$ 41.55

Kyle McNamara 06/07/19 Parking at Phoenix Airport for 2 days (06/06 - 06/07) while working 

on PG&E engagement. 

$ 54.00

Tom Schenk 06/07/19 Ground transportation via UBER for travel to San Francisco Airport 

from hotel.

$ 59.29

Tom Schenk 06/08/19 Ground transportation from hotel to PG&E offices. 6.00 $ 

Kirk-Patrick Caron 06/08/19 Ground transportation via LYFT for travel from bus station to home. 22.34 $ 

Preston Devaney 06/08/19 Ground transportation from airport to home (next day arrival) 24.29 $ 

Dennis Cha 06/09/19 Ground transportation via LYFT for travel from home to Los Angeles, 

CA (LAX) airport. 

$ 34.15

Arun Mani 06/09/19 Ground transportation via Square for travel from Residence to 

Houston, Texas Airport (IAH). 

$ 85.00

David Ross 06/10/19 Ground transportation via Lyft for travel from home to airport for D. 

Ross. 

$ 14.61

Matt Broida 06/10/19 Ground transportation via LYFT for travel from home to Houston, TX 

Airport (IAH) on 6/10. 

$ 27.05

Arun Mani 06/10/19 Ground transportation via UBER to travel from PG&E to San 

Francisco (SFO) Airport. 

$ 91.24

David Ross 06/11/19 Ground transportation via train for travel from Walnut Creek to 

Downtown San Francisco for PG&E meetings. 

$ 15.00

David Ross 06/11/19 Parking for Lodging for 1 night (06/10/19 - 06/11/19) while traveling 

to perform work for PG&E. 

$ 30.00

Lucy Cai 06/11/19 Parking - Lodging for 1 night (06/10/19 - 06/11/19) while traveling to 

perform work for PG&E. 

$ 30.00

David Ross 06/12/19 Parking for Lodging for 1 night (06/11/19 - 06/12/19) while traveling 

to perform work for PG&E. 

$ 30.00

Lucy Cai 06/12/19 Parking at Lodging for 1 night (06/11/19 - 06/12/19) while traveling 

to perform work for PG&E. 

$ 30.00

Scott Stoddard 06/12/19 Parking at Lodging for 1 night (06/11/19 - 06/12/19) while traveling 

to perform work for PG&E. 

$ 30.00

Matt Broida 06/12/19 Ground transportation via LYFT for travel from PG&E downtown to 

Hotel 6/11 Ride from PG&E downtown to Hotel 

$ 43.19

David Ross 06/13/19 Ground transportation via LYFT for travel from Airport to home for 

D. Ross on 6/13. 

$ 12.82

Scott Stoddard 06/13/19 Fuel for Car Rental for 3 days (06/11/19 - 06/13/19). 20.00 $ 

Dennis Cha 06/13/19 Tolls for Car Rental for 5 days (06/09/19 - 06/13/19). 20.71 $ 

KPMG LLP Monthly Fee Statement Page 214 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 13

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

David Ross 06/13/19 Tolls for rental car for travel to / from PG&E office for 4 days (6/10 - 

6/13).

$ 26.85

David Ross 06/13/19 Parking for Lodging for 1 night (06/12/19 - 06/13/19) while traveling 

to perform work for PG&E. 

$ 30.00

Scott Stoddard 06/13/19 Parking at Lodging for 1 night (06/12/19 - 06/13/19) while traveling 

to perform work for PG&E. 

$ 30.00

Matt Broida 06/13/19 Ground transportation via LYFT for travel from Houston, TX Airport 

(IAH) to home on 6/13. 

$ 34.75

Lucy Cai 06/13/19 Tolls for Rental car for 9 days (06-05-19 - 06/13/ 19) while 

traveling at client site. 

$ 37.33

Lucy Cai 06/13/19 Fuel for Rental car for 9 days (06-05-19 - 06/13/ 19) while traveling 

at client site. 

$ 45.52

Dennis Cha 06/13/19 Ground transportation via travel from Los Angeles, CA (LAX) airport 

to home. 

$ 45.81

Lucy Cai 06/13/19 Ground transportation via Taxi from airport to home. 51.75 $ 

Matt Broida 06/13/19 Ground transportation via LYFT for travel from San Ramon to San 

Francisco, CA Airport (SFO) on 6/13. 

$ 67.87

Scott Stoddard 06/13/19 Car Rental for 3 days (06/11/19 - 06/13/19). 111.91 $ 

Scott Stoddard 06/13/19 Parking for 3 days (06/11/19 - 06/13/19) at airport. 120.00 $ 

David Ross 06/13/19 Car Rental for D. Ross for 4 days (6/10 - 6/13). 196.52 $ 

Lucy Cai 06/13/19 Rental car for 9 days (06-05-19 - 06/13/19) while traveling at client 

site. 

$ 212.55

Dennis Cha 06/13/19 Car Rental for 5 days (06/09/19 - 06/13/19). 223.02 $ 

Gustavo Garcia 06/14/19 Fuel for Car Rental for 5 days (06/10 - 06-14/19). 20.27 $ 

Gustavo Garcia 06/14/19 Ground transportation via UBER from airport to home. 25.68 $ 

Gustavo Garcia 06/14/19 Car Rental for 5 days (06/10 - 06-14/19). 177.80 $ 

Gustavo Garcia 06/15/19 Parking at Lodging for 1 night (06/14/19 - 06/15/19) while traveling 

to perform work for PG&E. 

$ 14.40

Gustavo Garcia 06/16/19 Ground transportation via UBER for travel from home to airport. 14.50 $ 

Matt Broida 06/16/19 Ground transportation via LYFT for travel from home to Houston, TX 

Airport (IAH) on 6/16. 

$ 32.33

Gustavo Garcia 06/16/19 Ground transportation via UBER from airport to client site. 33.25 $ 

Gustavo Garcia 06/17/19 Ground transportation via UBER from hotel to client site. 7.20 $ 

David Ross 06/17/19 Ground transportation via Lyft for travel from home to airport 6/17 for 

D. Ross. 

$ 14.90

Lucy Cai 06/17/19 Ground transportation via Lyft from home to airport while traveling at 

client site 

$ 86.09

Gustavo Garcia 06/18/19 Ground transportation via UBER from hotel to client site. 9.40 $ 

Scott Stoddard 06/18/19 Parking In San Francisco for PG&E Status Update Meeting. 24.00 $ 

David Ross 06/18/19 Parking at Lodging for 1 night (06/17/19 - 06/18/19) while traveling 

to perform work for PG&E. 

$ 30.00

Lucy Cai 06/18/19 Parking at Lodging for 1 night (06/17/19 - 06/18/19) while traveling 

to perform work for PG&E. 

$ 30.00

Scott Stoddard 06/18/19 Parking for 2 days (06/17/19 - 06/18/19) at Airport. 80.00 $ 

Scott Stoddard 06/18/19 Car Rental for 2 days (06/17/19 - 06/18/19). 164.01 $ 

Gustavo Garcia 06/19/19 Ground transportation via UBER from client site to hotel. 7.99 $ 

David Ross 06/19/19 Tolls for driving to PG&E office for D. Ross (6/17 - 6/19). 21.35 $ 

David Ross 06/19/19 Parking at Lodging for 1 night (06/18/19 - 06/19/19) while traveling 

to perform work for PG&E. 

$ 30.00

KPMG LLP Monthly Fee Statement Page 215 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 14

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Lucy Cai 06/19/19 Parking at Lodging for 1 night (06/18/19 - 06/19/19) while traveling 

to perform work for PG&E. 

$ 30.00

David Ross 06/19/19 Car Rental for D. Ross for 3 days (6/17 - 6/19). 115.11 $ 

Gustavo Garcia 06/20/19 Ground transportation via UBER from hotel to client site. 7.63 $ 

David Ross 06/20/19 Ground transportation via Lyft for travel from Airport to home for D. 

Ross.

$ 12.82

Gustavo Garcia 06/20/19 Ground transportation via UBER for travel from airport to home. 15.68 $ 

Dennis Cha 06/20/19 Tolls for Car Rental for 4 days (06/17 - 06/20/19). 21.80 $ 

David Ross 06/20/19 Tolls for driving to PG&E Office for D. Ross 21.80 $ 

David Ross 06/20/19 Ground transportation via Lyft for travel from office to San Francisco 

Airport (SFO) for D. Ross on 6/20. 

$ 25.81

Lucy Cai 06/20/19 Ground transportation via Uber from office to airport while traveling 27.63 $ 

Dennis Cha 06/20/19 Ground transportation via LYFT for travel from Los Angeles (LAX) 

airport to home. 

$ 27.86

Gustavo Garcia 06/20/19 Ground transportation via UBER from client site to airport. 34.96 $ 

Lucy Cai 06/20/19 Tolls for Rental car for 4 days (06-17 - 06/20/19) while traveling at 

client site. 

$ 41.75

Lucy Cai 06/20/19 Ground transportation via Lyft from office to hotel 48.10 $ 

Lucy Cai 06/20/19 Ground transportation via Taxi from airport to home 57.50 $ 

Lucy Cai 06/20/19 Rental car for 4 days (06-17 - 06/20/ 19) while traveling at client 

site. 

$ 141.66

Dennis Cha 06/20/19 Car Rental for 4 days (06/17 - 06/20/19). 230.38 $ 

Dennis Cha 06/23/19 Ground transportation via LYFT for travel from home to Los Angeles, 

CA (LAX) airport. 

$ 34.14

David Ross 06/24/19 Ground transportation via Lyft for travel from home to airport on 

6/24 for D. Ross. 

$ 14.68

David Ross 06/24/19 Parking at Lodging for 1 night (06/24/19 - 06/25/19) while traveling 

to perform work for PG&E. 

$ 72.00

Kyle McNamara 06/25/19 Ground transportation via UBER for travel from Airport to Hotel. 40.33 $ 

Kyle McNamara 06/25/19 Ground transportation via UBER for travel from hotel to client site. 40.82 $ 

David Ross 06/26/19 Tolls for D. Ross driving to PG&E Office 6/24-6/25 20.25 $ 

David Ross 06/26/19 Parking at Lodging for 1 night (06/25/19 - 06/26/19) while traveling 

to perform work for PG&E. 

$ 30.00

Kyle McNamara 06/26/19 Ground transportation via Uber for travel from hotel to client offices. 35.04 $ 

Rita Squalli Houssaini 06/26/19 Ground transportation via LYFT for travel from San Francisco, CA 

Airport (SFO) to Hotel.

$ 36.67

Kyle McNamara 06/26/19 Ground transportation via UBER for travel from client site to Airport. 47.33 $ 

Rita Squalli Houssaini 06/26/19 Parking expense in Seattle airport while travelling to San Francisco 

for PG&E work for 2 days (06/25/19 - 06/26/19) 

$ 57.00

Dennis Cha 06/27/19 Tolls for Car Rental for 5 days (06/23/19 - 06/27/19). 2.14 $ 

David Ross 06/27/19 Ground transportation via Lyft for travel from Airport to home for D. 

Ross on 6/27. 

$ 12.55

Lucy Cai 06/27/19 Tolls for Rental car for 4 days (06-24/19 - 06/27/ 19) while 

traveling at client site. 

$ 25.50

David Ross 06/27/19 Parking at Lodging for 1 night (06/26/19 - 06/27/19) while traveling 

to perform work for PG&E. 

$ 30.00

David Ross 06/27/19 Tolls for driving to PG&E Office for D. Ross 6/25-6/27. 3 $ 7.80

KPMG LLP Monthly Fee Statement Page 216 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 15

of 16
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

June 1, 2019 through June 30, 2019

Scott Stoddard 06/27/19 Parking for 4 days (06/23/19 - 06/27/19) at Airport. 160.00 $ 

David Ross 06/27/19 Rental Car for D. Ross for 4 days (6/24 - 6/27). 200.50 $ 

Scott Stoddard 06/27/19 Car Rental for 5 days (06/23/19 - 06/27/19). 210.02 $ 

Gustavo Garcia 06/27/19 Car Rental for 5 days (06/23/19 - 06-27/19). 216.74 $ 

Scott Stoddard 06/28/19 Tolls for Car Rental for 5 days (06/23/19 - 06/27/19). 8.95 $ 

Gustavo Garcia 06/30/19 Ground transportation via UBER for travel from home to airport. 25.38 $ 

Total Ground Transportation 8,010.03 $ 

Miscellaneous Subtotal - $ 

Total Out of Pocket Expenses 51,102.77 $ 

KPMG LLP Monthly Fee Statement Page 217 of 217

Case: 19-30088 Doc# 4101-5 Filed: 10/04/19 Entered: 10/04/19 09:29:22 Page 16

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