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EXHIBIT E

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 1

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 1 

SPECIAL DISBURSEMENTS

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

05/01/19 Scanzillo, Stephanie 

Chase Business Credit Card - Library 

Charges: 

73.00

SPECIAL 

DISBURSEMENTS 

05/01/19 Scanzillo, Stephanie 

Chase Business Credit Card - Library 

Charges: 

9.80

SPECIAL 

DISBURSEMENTS 

05/01/19 Sizer, David 

Chase Business Credit Card - Library 

Charges: 

19.95

SPECIAL 

DISBURSEMENTS 

05/01/19 Sizer, David 

Chase Business Credit Card - Library 

Charges: 

19.95

SPECIAL 

DISBURSEMENTS 

05/24/19 Orsini, K J 

BLS Limousine Service (USA) - San 

Francisco, CA 

250.00

SPECIAL 

DISBURSEMENTS 

05/31/19 Orsini, K J 

Expert P 

39,081.00

Subtotal for SPECIAL DISBURSEMENTS 39,453.70

DUPLICATING

Cost Type Date Description Amount

DUPLICATING 05/02/19 Greene, Elizabeth 

1176 Copies, made on floor 21 in Room 

90 

58.80

DUPLICATING 05/03/19 Bell V, Jim 

142 Copies, made on floor 21 in Room 90 

7.10

DUPLICATING 05/03/19 Bell V, Jim 

65 Copies, made on floor 21 in Room 90 

3.25

DUPLICATING 05/03/19 Tomlinson, E 

30 Copies, made on floor 21 in Room 90 

1.50

DUPLICATING 05/06/19 Bell V, Jim 

597 Copies, made on floor 21 in Room 90 

29.85

DUPLICATING 05/07/19 Velasco, Veronica

55 Copies, made on floor 21 in Room 90 

2.75

DUPLICATING 05/07/19 Velasco, Veronica 

754 Copies, made on floor 21 in Room 90 

37.70

DUPLICATING 05/14/19 Levinson, Scott

303 Copies, made on floor 21 in Room 90 

15.15

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 2

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 2 

Cost Type Date Description Amount

DUPLICATING 05/14/19 Levinson, Scott 

237 Copies, made on floor 21 in Room 90 

11.85

DUPLICATING 05/14/19 Sanders, Zachary 

73 Copies, made on floor 21 in Room 90 

3.65

DUPLICATING 05/14/19 Sanders, Zachary 

59 Copies, made on floor 21 in Room 90 

2.95

DUPLICATING 05/15/19 Bell V, Jim 

227 Copies, made on floor 21 in Room 90 

11.35

DUPLICATING 05/15/19 Bell V, Jim 

1160 Copies, made on floor 21 in Room 

90 

58.00

DUPLICATING 05/16/19 Sapozhnikova, Valerie 

12 Copies, made on floor 47 in Room 13 

0.60

DUPLICATING 05/17/19 Gentel, Sofia

26 Copies, made on floor 21 in Room 90 

1.30

DUPLICATING 05/17/19 Gentel, Sofia 

222 Copies, made on floor 21 in Room 90 

11.10

DUPLICATING 05/17/19 Scanzillo, Stephanie 

157 Copies, made on floor 21 in Room 90 

7.85

DUPLICATING 05/17/19 Croston, J 

9 Copies, made on floor 21 in Room 90 

0.45

DUPLICATING 05/17/19 Blackwood, A 

78 Copies, made on floor 21 in Room 90 

3.90

DUPLICATING 05/17/19 Scanzillo, Stephanie 

1218 Copies, made on floor 21 in Room 

90 

60.90

DUPLICATING 05/17/19 Blackwood, A

167 Copies, made on floor 21 in Room 90 

8.35

DUPLICATING 05/17/19 Greene, Elizabeth 

1 Copy, made on floor 21 in Room 90 

0.05

DUPLICATING 05/17/19 Greene, Elizabeth 

1 Copy, made on floor 21 in Room 90 

0.05

DUPLICATING 05/17/19 Greene, Elizabeth 

352 Copies, made on floor 21 in Room 90 

17.60

DUPLICATING 05/17/19 Greene, Elizabeth 

120 Copies, made on floor 21 in Room 90 

6.00

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 3

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 3 

Cost Type Date Description Amount

DUPLICATING 05/17/19 Greene, Elizabeth 

22 Copies, made on floor 21 in Room 90 

1.10

DUPLICATING 05/18/19 Greene, Elizabeth 

349 Copies, made on floor 21 in Room 90 

17.45

DUPLICATING 05/18/19 Greene, Elizabeth 

84 Copies, made on floor 21 in Room 90 

4.20

DUPLICATING 05/18/19 Greene, Elizabeth 

4 Copies, made on floor 21 in Room 90 

0.20

DUPLICATING 05/18/19 Greene, Elizabeth 

218 Copies, made on floor 21 in Room 90 

10.90

DUPLICATING 05/18/19 Greene, Elizabeth 

148 Copies, made on floor 21 in Room 90 

7.40

DUPLICATING 05/18/19 Greene, Elizabeth 

6 Copies, made on floor 21 in Room 90 

0.30

DUPLICATING 05/18/19 Greene, Elizabeth

100 Copies, made on floor 21 in Room 90 

5.00

DUPLICATING 05/18/19 Greene, Elizabeth 

202 Copies, made on floor 21 in Room 90 

10.10

DUPLICATING 05/20/19 Scanzillo, Stephanie

405 Copies, made on floor 21 in Room 90 

20.25

DUPLICATING 05/20/19 Bell V, Jim 

850 Copies, made on floor 21 in Room 90 

42.50

DUPLICATING 05/20/19 Scanzillo, Stephanie 

18 Copies, made on floor 21 in Room 90 

0.90

DUPLICATING 05/20/19 Bell V, Jim 

532 Copies, made on floor 21 in Room 90 

26.60

DUPLICATING 05/21/19 Velasco, Veronica 

14 Copies, made on floor 21 in Room 90 

0.70

DUPLICATING 05/21/19 Mcclain, J 

9 Copies, made on floor 21 in Room 90 

0.45

DUPLICATING 05/21/19 Mcclain, J 

352 Copies, made on floor 21 in Room 90 

17.60

DUPLICATING 05/21/19 Velasco, Veronica 

13 Copies, made on floor 21 in Room 90 

0.65

DUPLICATING 05/21/19 Velasco, Veronica

438 Copies, made on floor 21 in Room 90 

21.90

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 4

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 4 

Cost Type Date Description Amount

DUPLICATING 05/21/19 Velasco, Veronica 

123 Copies, made on floor 21 in Room 90 

6.15

DUPLICATING 05/22/19 Bell V, Jim 

49 Copies, made on floor 21 in Room 90 

2.45

DUPLICATING 05/22/19 Bell V, Jim 

572 Copies, made on floor 21 in Room 90 

28.60

DUPLICATING 05/22/19 Fernandez, Vivian 

220 Copies, made on floor 21 in Room 90 

11.00

DUPLICATING 05/22/19 Fernandez, Vivian 

90 Copies, made on floor 21 in Room 90 

4.50

DUPLICATING 05/23/19 Bell V, Jim 

1972 Copies, made on floor 21 in Room 

90 

98.60

DUPLICATING 05/23/19 Kibria, Somaiya

833 Copies, made on floor 21 in Room 90 

41.65

DUPLICATING 05/23/19 Bell V, Jim 

43 Copies, made on floor 21 in Room 90 

2.15

DUPLICATING 05/23/19 Bell V, Jim 

709 Copies, made on floor 21 in Room 90 

35.45

DUPLICATING 05/23/19 Bell V, Jim 

282 Copies, made on floor 21 in Room 90 

14.10

DUPLICATING 05/23/19 Gentel, Sofia 

11 Copies, made on floor 21 in Room 90 

0.55

DUPLICATING 05/23/19 Fernandez, Vivian 

618 Copies, made on floor 21 in Room 90 

30.90

DUPLICATING 05/23/19 Bell V, Jim 

13 Copies, made on floor 21 in Room 90 

0.65

DUPLICATING 05/23/19 Bell V, Jim 

1029 Copies, made on floor 21 in Room 

90 

51.45

DUPLICATING 05/23/19 Gentel, Sofia 

108 Copies, made on floor 21 in Room 90 

5.40

DUPLICATING 05/23/19 Fernandez, Vivian 

23 Copies, made on floor 21 in Room 90 

1.15

DUPLICATING 05/23/19 Kibria, Somaiya 

1326 Copies, made on floor 21 in Room 

90 

66.30

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 5

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 5 

Cost Type Date Description Amount

DUPLICATING 05/23/19 Greene, Elizabeth 

9 Copies, made on floor 21 in Room 90 

0.45

DUPLICATING 05/23/19 Greene, Elizabeth 

166 Copies, made on floor 21 in Room 90 

8.30

DUPLICATING 05/24/19 Croston, J 

2 Copies, made on floor 21 in Room 90 

0.10

DUPLICATING 05/24/19 Greene, Elizabeth 

581 Copies, made on floor 21 in Room 90 

29.05

DUPLICATING 05/24/19 Greene, Elizabeth 

134 Copies, made on floor 21 in Room 90 

6.70

DUPLICATING 05/28/19 Beshara, Christopher 

742 Copies, made on floor 21 in Room 90 

37.10

DUPLICATING 05/31/19 Velasco, Veronica 

742 Copies, made on floor 21 in Room 90 

37.10

DUPLICATING 05/31/19 Velasco, Veronica

98 Copies, made on floor 21 in Room 90 

4.90

DUPLICATING 05/31/19 Velasco, Veronica 

1114 Copies, made on floor 21 in Room 

90 

55.70

DUPLICATING 05/31/19 Driscoll, Kathleen 

13 Copies, made on floor 21 in Room 90 

0.65

DUPLICATING 05/31/19 Driscoll, Kathleen 

184 Copies, made on floor 21 in Room 90 

9.20

DUPLICATING 05/31/19 Velasco, Veronica 

21 Copies, made on floor 21 in Room 90 

1.05

Subtotal for DUPLICATING 1,141.60

COURIER/MAIL SERVICES

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

05/02/19 De Feo, Laura 

FedEx, Sndr: De Feo L, Recipt: Michael C 

Kronlund 

23.09

COURIER/MAIL 

SERVICES 

05/02/19 De Feo, Laura 

FedEx, Sndr: De Feo L, Recipt: Brothers 

Smith LLP 

23.09

COURIER/MAIL 

SERVICES 

05/02/19 Ryan, Victoria 

FedEx, Sndr: Ryan V, Recipt: Asst 

Regional Dir SF 

18.08

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 6

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 6 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

05/08/19 Gentel, Sofia 

FedEx, Sndr: Gentel S, Recipt: Keller & 

Benvenutti LLP 

37.39

COURIER/MAIL 

SERVICES 

05/10/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

Sylvia Siobhan Mahaffey 

198.25

COURIER/MAIL 

SERVICES 

05/14/19 Levinson, Scott

FedEx, Sndr: , Recipt: Director, Grid 

Assets 

217.24

COURIER/MAIL 

SERVICES 

05/15/19 Bell V, Jim 

FedEx, Sndr: Bell V J, Recipt: Benjamin P 

McCallen 

86.29

COURIER/MAIL 

SERVICES 

05/22/19 De Feo, Laura 

FedEx, Sndr: De Feo L, Recipt: Margaret 

Fleming 

150.98

COURIER/MAIL 

SERVICES 

05/22/19 Fleming, Margaret 

MESSENGER SERVICES, TRIP 

PURPOSE: Car service to deliver 

confidential documents to Sacramento 

CITIES VISITED: Sacramento RptID: 

010033465205 

392.00

 

COURIER/MAIL 

SERVICES 

05/30/19 Ryan, Victoria

FedEx, Sndr: Ryan V, Recipt: Office of 

FOI &Privacy Ac 

17.72

COURIER/MAIL 

SERVICES 

05/31/19 Sizer, David 

FedEx, Sndr: Sizer D, Recipt: University of 

Illinois Ur 

41.98

Subtotal for COURIER/MAIL SERVICES 1,206.11

TRANSPORTATION

Cost Type Date Description Amount

TRANSPORTATION 05/01/19 Cameron, T G 

Inv#: 1265952 V# A4606370 DIAL Newark 

Airport, Newark, NJ - Home Cameron, 

Timothy 06:06 0.00 Newark Airport, 

Newark, NJ Home 

113.91

TRANSPORTATION 05/01/19 Norris, Evan 

Inv#: 19797 V# 870971 VIP JFK Airport, 

Jamaica, NY - Home NORRIS 23:50 0.00 

JFK Airport, Jamaica, NY Home 

102.69

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 7

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 7 

Cost Type Date Description Amount

TRANSPORTATION 05/03/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB. 

RptID: 010033046662 

80.57

 

TRANSPORTATION 05/06/19 Sanders, Zachary 

Inv#: 19882 V# NP199944*1 VIP 945 

Cottonwood Rd, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

SANDERS 10:07 0.00 945 Cottonwood 

Rd, OROVILLE, CA 222 Sansome Street, 

SAN FRANCISCO, CA 

141.81

TRANSPORTATION 05/06/19 Sanders, Zachary 

Inv#: 133006 V# 312365 Concord Home - 

Newark Airport, Newark, NJ SANDERS 

04:45 0.00 Home Newark Airport, Newark, 

NJ 

115.97

TRANSPORTATION 05/07/19 Orsini, K J 

Inv#: 19797 V# NP199969*1 VIP 945 

Cottonwood Rd, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

ORSINI 00:43 0.00 945 Cottonwood Rd, 

OROVILLE, CA 222 Sansome Street, SAN 

FRANCISCO, CA 

154.11

TRANSPORTATION 05/08/19 Norris, Evan 

Inv#: 19797 V# 855872 VIP Home - JFK 

Airport, Jamaica, NY NORRIS 09:15 0.00 

Home JFK Airport, Jamaica, NY 

81.31

TRANSPORTATION 05/08/19 Orsini, K J

Inv#: 19882 V# 843551 VIP JFK Airport, 

Jamaica, NY - Home ORSINI 07:26 0.00 

JFK Airport, Jamaica, NY Home 

86.60

TRANSPORTATION 05/09/19 Sanders, Zachary 

Inv#: 19882 V# NP199950*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Rd, OROVILLE, CA 

SANDERS 19:00 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Rd, OROVILLE, CA 

129.51

TRANSPORTATION 05/10/19 Sanders, Zachary 

Inv#: 133511 V# 9050312378 Concord 

Newark Airport, Newark, NJ - Home 

SANDERS 05:30 0.00 Newark Airport, 

Newark, NJ Home 

132.50

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 8

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 8 

Cost Type Date Description Amount

TRANSPORTATION 05/10/19 Norris, Evan 

Inv#: 19882 V# 847914 VIP JFK Airport, 

Jamaica, NY - Home NORRIS 16:51 0.00 

JFK Airport, Jamaica, NY Home 

102.69

TRANSPORTATION 05/13/19 Orsini, K J 

Inv#: 19882 V# 916864 VIP Home - JFK 

Airport, Jamaica, NY ORSINI 05:00 0.00 

Home JFK Airport, Jamaica, NY 

86.60

TRANSPORTATION 05/13/19 Orsini, K J 

Inv#: 19882 V# NP200991*2 VIP 945 

Cottonwood Rd, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

ORSINI 10:03 0.00 945 Cottonwood Rd, 

OROVILLE, CA 222 Sansome Street, SAN 

FRANCISCO, CA 

129.51

TRANSPORTATION 05/17/19 Orsini, K J 

Inv#: 19969 V# 847156 VIP JFK Airport, 

Jamaica, NY - Home ORSINI 14:54 0.00 

JFK Airport, Jamaica, NY Home 

174.60

TRANSPORTATION 05/21/19 Stuart, David M. 

Inv#: 19969 V# 843132 VIP Home - JFK 

Airport, Jamaica, NY STUART 05:15 0.00 

Home JFK Airport, Jamaica, NY 

226.84

TRANSPORTATION 05/21/19 Stuart, David M. 

Inv#: 20044 V# NP202339*2 VIP 945 

Cottonwood Rd, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

STUART 11:54 0.00 945 Cottonwood Rd, 

OROVILLE, CA 222 Sansome Street, SAN 

FRANCISCO, CA 

141.80

TRANSPORTATION 05/21/19 Timlin, Lindsay J. 

Inv#: 20044 V# NP202251*1 VIP 945 

Cottonwood Rd, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

TIMLIN 00:19 0.00 945 Cottonwood Rd, 

OROVILLE, CA 222 Sansome Street, SAN 

FRANCISCO, CA 

154.12

TRANSPORTATION 05/21/19 Ryan, A L 

Inv#: 20044 V# 882687 VIP Home - JFK 

Airport, Jamaica, NY RYAN 06:30 0.00 

Home JFK Airport, Jamaica, NY 

84.88

TRANSPORTATION 05/22/19 Orsini, K J 

Inv#: 20044 V# 843134 VIP Home - JFK 

Airport, Jamaica, NY ORSINI 05:15 0.00 

Home JFK Airport, Jamaica, NY 

90.16

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 9

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 9 

Cost Type Date Description Amount

TRANSPORTATION 05/22/19 Orsini, K J 

Inv#: 20044 V# NP202503*2 VIP 945 

Cottonwood Rd, OROVILLE, CA - 77 

Beale Street, SAN FRANCISCO, CA 

ORSINI 10:20 0.00 945 Cottonwood Rd, 

OROVILLE, CA 77 Beale Street, SAN 

FRANCISCO, CA 

129.51

TRANSPORTATION 05/23/19 Stuart, David M.

Inv#: 20044 V# NP202339*3 VIP 44 

Montgomery Street, SAN FRANCISCO, 

CA - 945 Cottonwood Rd, OROVILLE, CA 

STUART 11:00 0.00 44 Montgomery 

Street, SAN FRANCISCO, CA 945 

Cottonwood Rd, OROVILLE, CA 

264.56

TRANSPORTATION 05/24/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: 

Investigation RptID: 010033541337 

60.50

 

TRANSPORTATION 05/24/19 Orsini, K J 

Inv#: 20044 V# 845699 VIP JFK Airport, 

Jamaica, NY - Home ORSINI 09:00 0.00 

JFK Airport, Jamaica, NY Home 

86.60

TRANSPORTATION 05/24/19 Timlin, Lindsay J.

Inv#: 20044 V# 848516 VIP JFK Airport, 

Jamaica, NY - Home TIMLIN 00:59 0.00 

JFK Airport, Jamaica, NY Home 

172.36

TRANSPORTATION 05/24/19 Ryan, A L 

Inv#: 20044 V# 857585 VIP JFK Airport, 

Jamaica, NY - Home RYAN 00:59 0.00 

JFK Airport, Jamaica, NY Home 

104.92

TRANSPORTATION 05/24/19 Stuart, David M. 

Inv#: 20044 V# 843140 VIP JFK Airport, 

Jamaica, NY - Home STUART 22:36 0.00 

JFK Airport, Jamaica, NY Home 

236.68

TRANSPORTATION 05/27/19 Greene, Elizabeth 

Inv#: 134239 V# 9052504911 Concord 

Home - Newark Airport, Newark, NJ 

GREENE 14:15 0.00 Home Newark 

Airport, Newark, NJ 

91.50

TRANSPORTATION 05/27/19 Greene, Elizabeth 

Inv#: 20044 V# NP203168*1 VIP 945 

Cottonwood Rd, OROVILLE, CA - 333 

Battery Street, SAN FRANCISCO, CA 

GREENE 19:43 0.00 945 Cottonwood Rd, 

OROVILLE, CA 333 Battery Street, SAN 

FRANCISCO, CA 

141.81

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 10

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 10 

Cost Type Date Description Amount

TRANSPORTATION 05/28/19 Norris, Evan 

Inv#: 134239 V# 1026937 Concord Home 

- JFK Airport, Jamaica, NY NORRIS 05:30 

0.00 Home JFK Airport, Jamaica, NY 

84.87

TRANSPORTATION 05/28/19 Grossbard, Lillian S.

Inv#: 20136 V# 860882 VIP Home - 

Newark Airport, Newark, NJ 

GROSSBARD 05:00 0.00 Home Newark 

Airport, Newark, NJ 

194.14

TRANSPORTATION 05/30/19 Grossbard, Lillian S.

Inv#: 20044 V# 944185 VIP JFK Airport, 

Jamaica, NY - Home GROSSBARD 01:40 

0.00 JFK Airport, Jamaica, NY Home 

166.82

TRANSPORTATION 05/30/19 Norris, Evan 

Inv#: 20136 V# 847618 VIP JFK Airport, 

Jamaica, NY - Home NORRIS 23:52 0.00 

JFK Airport, Jamaica, NY Home 

100.02

Subtotal for TRANSPORTATION 4,164.47

TRAVEL

Cost Type Date Description Amount

TRAVEL 05/01/19 Norris, Evan

UBER/LYFT, TRIP PURPOSE: PG&E 

Travel 4/28/19-5/1/19 CITIES VISITED: 

San Francisco RptID: 010032853309 

102.49

TRAVEL 05/01/19 Fernandez, Vivian 

LODGING TRIP PURPOSE: San 

Francisco paralegal assistance CITIES 

VISITED: San Francisco RptID: 

010033033861 

600.00

TRAVEL 05/01/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

7350623728 TRIP PURPOSE: CF 

Investigation - Original ticket #7350623651 

(PC) RptID: 010034615853 

2,131.51

TRAVEL 05/01/19 Paterno, Beatriz

LODGING TRIP PURPOSE: Attention to 

investigation interviews. CITIES VISITED: 

San Francisco, CA RptID: 010033083685 

413.38

TRAVEL 05/01/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033034257 

459.96

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 11

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 11 

Cost Type Date Description Amount

TRAVEL 05/01/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010033050325 

413.38

TRAVEL 05/02/19 Fernandez, Vivian 

UBER/LYFT, TRIP PURPOSE: Lyft to 

airport CITIES VISITED: San Francisco 

RptID: 010032933924 

34.09

TRAVEL 05/02/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7355339578 TrvlDt: 05/06/2019 Class: 

Coach From: Philadelphia PA To: San 

Francisco CA Carrier: American Airlines 

1,428.60

TRAVEL 05/02/19 Paterno, Beatriz 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

7355339577 TRIP PURPOSE: Attention to 

investigation interviews. (PC) RptID: 

010033120314 

867.45

TRAVEL 05/02/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Attention 

to investigation interviews. CITIES 

VISITED: San Francisco, CA RptID: 

010033083685 

31.79

TRAVEL 05/02/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033034257 

100.38

TRAVEL 05/02/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010033050325 

413.38

TRAVEL 05/02/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033034257 

33.75

TRAVEL 05/03/19 Nasab, Omid H.

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033038308 

9.65

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 12

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 12 

Cost Type Date Description Amount

TRAVEL 05/03/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033038308 

8.31

TRAVEL 05/03/19 Paterno, Beatriz 

TAXI Out of Town TRIP PURPOSE: 

Attention to investigation interviews. 

CITIES VISITED: San Francisco, CA 

RptID: 010033083685 

73.70

TRAVEL 05/03/19 Fernandez, Vivian 

UBER/LYFT, TRIP PURPOSE: Lyft from 

airport to home CITIES VISITED: San 

Francisco RptID: 010032933924 

59.33

TRAVEL 05/03/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7355339606 TrvlDt: 05/06/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

872.21

TRAVEL 05/04/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meeting CITIES VISITED: San Francisco 

RptID: 010033038308 

11.01

TRAVEL 05/05/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7355339614 TrvlDt: 05/13/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 05/06/19 Sanders, Zachary 

LODGING TRIP PURPOSE: Investigation 

support CITIES VISITED: San Francisco 

RptID: 010033182509 

413.38

TRAVEL 05/06/19 Fountain, Peter 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067355339616 TRIP PURPOSE: 

Investigations (PC) RptID: 010033348194 

1,676.89

TRAVEL 05/06/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010033100516 

487.91

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 13

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 13 

Cost Type Date Description Amount

TRAVEL 05/06/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033452939 

600.00

TRAVEL 05/06/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033452939 

33.21

TRAVEL 05/07/19 Sanders, Zachary 

LODGING TRIP PURPOSE: Investigation 

support CITIES VISITED: San Francisco 

RptID: 010033182509 

413.38

TRAVEL 05/07/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010033100516 

487.91

TRAVEL 05/07/19 Beshara, Christopher

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033452939 

600.00

TRAVEL 05/07/19 Hawkins, Salah M 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017355339685 TRIP PURPOSE: 

Investigations (PC) RptID: 010033433432 

1,664.59

TRAVEL 05/07/19 Greene, Elizabeth 

Air Fare Pas: Greene/Elizabeth Anne 

Ticket # 7355339661 Original Ticket # 

7355339530 Exchange TrvlDt: 05/28/2019 

Class: Economy From: Boston MA To: 

San Francisco CA Carrier: United Airlines 

(834.79)

TRAVEL 05/08/19 Norris, Evan

LODGING TRIP PURPOSE: PG&E Travel 

5/8/19-5/10/19 CITIES VISITED: San 

Francisco RptID: 010033168728 

600.00

TRAVEL 05/08/19 Norris, Evan 

HOTEL - PARKING, TRIP PURPOSE: 

PG&E Travel 5/8/19-5/10/19 CITIES 

VISITED: San Francisco RptID: 

010033168728 

78.66

TRAVEL 05/08/19 Sanders, Zachary 

LODGING TRIP PURPOSE: Investigation 

support CITIES VISITED: San Francisco 

RptID: 010033182509 

413.38

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 14

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 14 

Cost Type Date Description Amount

TRAVEL 05/08/19 Norris, Evan 

TOLL Out of Town TRIP PURPOSE: CF 

investigations and interviews CITIES 

VISITED: San Francisco RptID: 

010034615853 

16.95

TRAVEL 05/08/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

7355539636 TRIP PURPOSE: CF 

Investigations (PC) RptID: 010034615853 

1,664.59

TRAVEL 05/08/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033132883 

14.80

TRAVEL 05/08/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033132883 

10.59

TRAVEL 05/08/19 Norris, Evan 

CAR RENTAL Out of Town TRIP 

PURPOSE: CF investigations and 

interviews CITIES VISITED: San 

Francisco RptID: 010034615853 

302.82

TRAVEL 05/08/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033452939 

600.00

TRAVEL 05/09/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033386520 

10.39

TRAVEL 05/09/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

5/8/19-5/10/19 CITIES VISITED: San 

Francisco RptID: 010033168728 

600.00

TRAVEL 05/09/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7355339693 TrvlDt: 05/13/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,637.42

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 15

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 15 

Cost Type Date Description Amount

TRAVEL 05/09/19 Norris, Evan 

HOTEL - PARKING, TRIP PURPOSE: 

PG&E Travel 5/8/19-5/10/19 CITIES 

VISITED: San Francisco RptID: 

010033168728 

78.66

TRAVEL 05/09/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033452939 

600.00

TRAVEL 05/09/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7355339689 TrvlDt: 05/10/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

872.21

TRAVEL 05/10/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033386520 

13.78

TRAVEL 05/10/19 Kibria, Somaiya 

Air Fare Pas: Kibria/Somaiya Ticket # 

7355339714 TrvlDt: 05/20/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,676.89

TRAVEL 05/10/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033452939 

31.64

TRAVEL 05/11/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033452939 

70.12

TRAVEL 05/12/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7355339721 Original Ticket # 7355339614 

Exchange TrvlDt: 05/13/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,646.60

TRAVEL 05/13/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010033352996 

600.00

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 16

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 16 

Cost Type Date Description Amount

TRAVEL 05/13/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033386520 

10.57

TRAVEL 05/13/19 Bell V, Jim 

UBER/LYFT, TRIP PURPOSE: Travel 

related to the Camp Fire Investigation 

CITIES VISITED: New York RptID: 

010034622578 

67.15

TRAVEL 05/13/19 Bell V, Jim 

LODGING TRIP PURPOSE: Document 

review CITIES VISITED: San Francisco 

RptID: 010034060806 

600.00

TRAVEL 05/13/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Deliver 

bankers box for upcoming production. 

CITIES VISITED: San Francisco RptID: 

010033216829 

8.87

TRAVEL 05/13/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033396840 

487.91

TRAVEL 05/13/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033348194 

31.13

TRAVEL 05/13/19 Bell V, Jim 

TAXI Out of Town TRIP PURPOSE: 

Travel related to the Camp Fire 

Investigation CITIES VISITED: San 

Francisco RptID: 010034622578 

57.96

TRAVEL 05/13/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033348194 

68.16

TRAVEL 05/13/19 Hawkins, Salah M

UBER/LYFT, TRIP PURPOSE: 

NONB/CDC CITIES VISITED: San 

Francisco RptID: 010033799630 

78.89

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 17

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 17 

Cost Type Date Description Amount

TRAVEL 05/13/19 Greene, Elizabeth 

Air Fare Pas: Greene/Elizabeth Anne 

Ticket # 7355339729 Original Ticket # 

7355339661 Exchange TrvlDt: 05/27/2019 

Class: Economy From: Newark NJ To: 

San Francisco CA Carrier: United Airlines 

636.20

TRAVEL 05/13/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: 

NONB/CDC CITIES VISITED: San 

Francisco RptID: 010033799630 

99.29

TRAVEL 05/13/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033433432 

487.91

TRAVEL 05/14/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033386520 

9.57

TRAVEL 05/14/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010033352996 

600.00

TRAVEL 05/14/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7360892506 Original Ticket # 7360892501 

Exchange TrvlDt: 05/16/2019 Class: 

Coach From: Sacramento CA To: New 

York NY Carrier: Delta Air Lines 

2,105.95

TRAVEL 05/14/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Work on 

public entities tracking project for K. Orsini 

related to North Bay Fires. CITIES 

VISITED: San Francisco RptID: 

010033324381 

7.64

TRAVEL 05/14/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7360892501 TrvlDt: 05/15/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

818.45

TRAVEL 05/14/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Analyze 

records and draft memo for investigations 

project. CITIES VISITED: San Francisco 

RptID: 010033501531 

7.64

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 18

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 18 

Cost Type Date Description Amount

TRAVEL 05/14/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033386520 

16.63

TRAVEL 05/14/19 Fountain, Peter 

AIRFARE CLASS: Economy ,CITIES 

VISITED: Burbank ,TICKET NO: 

2475824992 TRIP PURPOSE: 

Investigations (PC) RptID: 010033348194 

579.96

TRAVEL 05/14/19 Bell V, Jim 

LODGING TRIP PURPOSE: Document 

review CITIES VISITED: San Francisco 

RptID: 010034060806 

600.00

TRAVEL 05/14/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033396840 

487.91

TRAVEL 05/14/19 Stuart, David M. 

Air Fare Pas: Stuart/David Miller Ticket # 

7355339746 TrvlDt: 05/21/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,676.88

TRAVEL 05/14/19 Ryan, A L 

Air Fare Pas: Ryan/Antony L Ticket # 

7355339747 TrvlDt: 05/21/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,676.88

TRAVEL 05/14/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033433432 

487.91

TRAVEL 05/15/19 Bell V, Jim 

LODGING TRIP PURPOSE: Document 

review CITIES VISITED: San Francisco 

RptID: 010034060806 

600.00

TRAVEL 05/15/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033348194 

66.84

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 19

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 19 

Cost Type Date Description Amount

TRAVEL 05/15/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033394523 

95.10

TRAVEL 05/15/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7360892532 Original Ticket # 7360892506 

Exchange TrvlDt: 05/16/2019 Class: 

Economy From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

(176.09)

TRAVEL 05/15/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Work on 

drafting interview memo. CITIES VISITED: 

San Francisco RptID: 010033324381 

7.81

TRAVEL 05/15/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010033352996 

600.00

TRAVEL 05/15/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033396840 

487.91

TRAVEL 05/15/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033394523 

600.00

TRAVEL 05/15/19 Hawkins, Salah M

UBER/LYFT, TRIP PURPOSE: 

NONB/CDC CITIES VISITED: San 

Francisco RptID: 010033799630 

16.34

TRAVEL 05/15/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033433432 

487.91

TRAVEL 05/16/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033394523 

104.42

TRAVEL 05/16/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033386520 

10.87

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 20

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 20 

Cost Type Date Description Amount

TRAVEL 05/16/19 Fountain, Peter 

CAR SERVICE Out of Town TRIP 

PURPOSE: Investigations CITIES 

VISITED: Bakersfield RptID: 

010033396840 

350.00

TRAVEL 05/16/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033396840 

487.91

TRAVEL 05/16/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033394523 

104.40

TRAVEL 05/16/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7360892550 Original Ticket # 

7355339693 Exchange TrvlDt: 05/17/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

(4.77)

TRAVEL 05/16/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010033352996 

600.00

TRAVEL 05/16/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033386520 

13.33

TRAVEL 05/16/19 Timlin, Lindsay J. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0062372346891 TRIP PURPOSE: 

Meeting with SEC (PC) RptID: 

010033605589 

872.20

TRAVEL 05/16/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: 

NONB/CDC CITIES VISITED: San 

Francisco RptID: 010033799630 

64.86

TRAVEL 05/16/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033433432 

487.91

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 21

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 21 

Cost Type Date Description Amount

TRAVEL 05/17/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033386520 

7.23

TRAVEL 05/17/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7360892565 TrvlDt: 05/22/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

856.30

TRAVEL 05/17/19 Fountain, Peter 

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

74.75

TRAVEL 05/17/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010033396840 

31.32

TRAVEL 05/17/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033386520 

10.21

TRAVEL 05/17/19 Bell V, Jim 

UBER/LYFT, TRIP PURPOSE: Travel 

related to the Camp Fire Investigation 

CITIES VISITED: New York RptID: 

010034622578 

80.36

TRAVEL 05/17/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: 

NONB/CDC CITIES VISITED: San 

Francisco RptID: 010033799630 

120.11

TRAVEL 05/17/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: 

NONB/CDC CITIES VISITED: San 

Francisco RptID: 010033799630 

81.89

TRAVEL 05/17/19 Beshara, Christopher

Air Fare Pas: Beshara/Christopher James 

Ticket # 7360892566 TrvlDt: 05/20/2019 

Class: Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

840.31

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 22

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 22 

Cost Type Date Description Amount

TRAVEL 05/18/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7360892572 TrvlDt: 05/21/2019 Class: 

Coach From: New York NY To: 

Sacramento CA Carrier: Delta Air Lines 

892.70

TRAVEL 05/18/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7360892574 TrvlDt: 05/24/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

867.45

TRAVEL 05/20/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: 

Investigation RptID: 010033541337 

57.10

TRAVEL 05/20/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033431645 

6.07

TRAVEL 05/20/19 Kibria, Somaiya 

LODGING TRIP PURPOSE: Investigation 

CITIES VISITED: San Francisco RptID: 

010033541337 

487.91

TRAVEL 05/20/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: 

Investigation CITIES VISITED: San 

Francisco RptID: 010033541337 

54.55

TRAVEL 05/20/19 Nasab, Omid H.

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033431645 

9.51

TRAVEL 05/20/19 Choi, Jessica

Air Fare Pas: Choi/Jessica I Ticket # 

7360892580 TrvlDt: 05/22/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 05/20/19 Timlin, Lindsay J.

LODGING TRIP PURPOSE: Meeting with 

SEC CITIES VISITED: San Francisco, CA 

RptID: 010033605589 

487.92

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 23

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 23 

Cost Type Date Description Amount

TRAVEL 05/20/19 Timlin, Lindsay J. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0062370020114 TRIP PURPOSE: 

Meeting with SEC (PC) RptID: 

010033605589 

1,676.88

TRAVEL 05/20/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010034921983 

30.32

TRAVEL 05/20/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033497457 

600.00

TRAVEL 05/20/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010034921983 

80.54

TRAVEL 05/21/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: 

Investigation CITIES VISITED: San 

Francisco RptID: 010033541337 

8.83

TRAVEL 05/21/19 Grossbard, Lillian S. 

Air Fare Pas: Grossbard/Lillian S Ticket # 

7360892609 TrvlDt: 05/28/2019 Class: 

Economy From: Newark NJ To: San 

Francisco CA Carrier: Alaska Airlines 

1,257.00

TRAVEL 05/21/19 Kibria, Somaiya 

LODGING TRIP PURPOSE: Investigation 

CITIES VISITED: San Francisco RptID: 

010033541337 

487.91

TRAVEL 05/21/19 Nasab, Omid H.

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033463794 

10.52

TRAVEL 05/21/19 Grossbard, Lillian S.

Air Fare Pas: Grossbard/Lillian S Ticket # 

7360892610 TrvlDt: 05/29/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

1,655.29

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 24

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 24 

Cost Type Date Description Amount

TRAVEL 05/21/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Ride home 

from a team dinner. CITIES VISITED: San 

Francisco RptID: 010033598916 

7.90

TRAVEL 05/21/19 Paterno, Beatriz 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

7360892611 TRIP PURPOSE: Attend 

client meeting. (PC) RptID: 010033668850

860.61

TRAVEL 05/21/19 Peterson, Jordan 

CAR SERVICE Out of Town TRIP 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco RptID: 

010033640757 

350.00

TRAVEL 05/21/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033431645 

10.60

TRAVEL 05/21/19 Ryan, A L 

LODGING TRIP PURPOSE: Attended 

Client Meeting and SEC Meeting CITIES 

VISITED: San Francisco, CA RptID: 

010033613848 

487.92

TRAVEL 05/21/19 Stuart, David M. 

LODGING TRIP PURPOSE: SEC/FBI/CA 

AG meeting CITIES VISITED: San 

Francisco RptID: 010034140214 

459.96

TRAVEL 05/21/19 Timlin, Lindsay J. 

LODGING TRIP PURPOSE: Meeting with 

SEC CITIES VISITED: San Francisco, CA 

RptID: 010033605589 

487.92

TRAVEL 05/21/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033497457 

600.00

TRAVEL 05/22/19 Peterson, Jordan

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033640757 

41.13

TRAVEL 05/22/19 Choi, Jessica 

UBER/LYFT, TRIP PURPOSE: Meeting 

with opposing counsel. CITIES VISITED: 

San Francisco RptID: 010033841628 

16.71

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 25

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 25 

Cost Type Date Description Amount

TRAVEL 05/22/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: 

Investigation CITIES VISITED: San 

Francisco RptID: 010033541337 

7.38

TRAVEL 05/22/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033640757 

501.56

TRAVEL 05/22/19 Choi, Jessica 

UBER/LYFT, TRIP PURPOSE: Meeting 

with opposing counsel. CITIES VISITED: 

San Francisco RptID: 010033841628 

29.61

TRAVEL 05/22/19 Paterno, Beatriz 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

7360892624 TRIP PURPOSE: Attend 

client meeting.(PC) RptID: 010033668850 

872.21

TRAVEL 05/22/19 Kibria, Somaiya 

LODGING TRIP PURPOSE: Investigation 

CITIES VISITED: San Francisco RptID: 

010033541337 

487.91

TRAVEL 05/22/19 Peterson, Jordan

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033640757 

11.17

TRAVEL 05/22/19 Choi, Jessica 

UBER/LYFT, TRIP PURPOSE: Meeting 

with opposing counsel. CITIES VISITED: 

San Francisco RptID: 010033841628 

70.77

TRAVEL 05/22/19 Thompson, Matthias 

Air Fare Pas: Thompson/Matthias Ticket # 

7360892612 TrvlDt: 05/27/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,840.20

TRAVEL 05/22/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

Hearing and Meetings CITIES VISITED: 

San Francisco RptID: 010033500872 

600.00

TRAVEL 05/22/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Investigate 

matters related to Caribou-Palermo for 

Campfire investigations slide deck. CITIES 

VISITED: San Francisco RptID: 

010033500951 

8.19

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 26

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 26 

Cost Type Date Description Amount

TRAVEL 05/22/19 Stuart, David M. 

LODGING TRIP PURPOSE: SEC/FBI/CA 

AG meeting CITIES VISITED: San 

Francisco RptID: 010034140214 

459.96

TRAVEL 05/22/19 Timlin, Lindsay J. 

LODGING TRIP PURPOSE: Meeting with 

SEC CITIES VISITED: San Francisco, CA 

RptID: 010033605589 

487.92

TRAVEL 05/22/19 Ryan, A L 

LODGING TRIP PURPOSE: Attended 

Client Meeting and SEC Meeting CITIES 

VISITED: San Francisco, CA RptID: 

010033613848 

487.92

TRAVEL 05/22/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033497457 

600.00

TRAVEL 05/22/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7360892615 TrvlDt: 05/23/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

872.21

TRAVEL 05/23/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033766429 

11.52

TRAVEL 05/23/19 Choi, Jessica 

TAXI Out of Town TRIP PURPOSE: 

Meeting with opposing counsel CITIES 

VISITED: San Francisco RptID: 

010033847334 

79.85

TRAVEL 05/23/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: 

Investigation CITIES VISITED: San 

Francisco RptID: 010033541337 

7.43

TRAVEL 05/23/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: 

Investigation CITIES VISITED: San 

Francisco RptID: 010033541337 

7.87

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 27

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 27 

Cost Type Date Description Amount

TRAVEL 05/23/19 Kibria, Somaiya 

TAXI Out of Town TRIP PURPOSE: 

Investigation CITIES VISITED: San 

Francisco RptID: 010033541337 

7.15

TRAVEL 05/23/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033766429 

8.76

TRAVEL 05/23/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7360892629 TrvlDt: 05/23/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

861.30

TRAVEL 05/23/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033640757 

413.38

TRAVEL 05/23/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: 

Investigation CITIES VISITED: San 

Francisco RptID: 010033541337 

53.30

TRAVEL 05/23/19 Peterson, Jordan 

CAR SERVICE Out of Town TRIP 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco RptID: 

010033640757 

350.00

TRAVEL 05/23/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010034921983 

42.83

TRAVEL 05/24/19 Peterson, Jordan

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033640757 

78.99

TRAVEL 05/24/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033640757 

102.33

TRAVEL 05/24/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010034921983 

72.01

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 28

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 28 

Cost Type Date Description Amount

TRAVEL 05/26/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7360892686 TrvlDt: 05/29/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

818.45

TRAVEL 05/27/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Meeting 

with client CITIES VISITED: San 

Francisco RptID: 010033612279 

14.43

TRAVEL 05/27/19 Thompson, Matthias 

LODGING TRIP PURPOSE: Meeting with 

client CITIES VISITED: San Francisco 

RptID: 010033612279 

600.00

TRAVEL 05/27/19 Greene, Elizabeth 

LODGING TRIP PURPOSE: Investigation. 

CITIES VISITED: San Francisco RptID: 

010033744244 

263.27

TRAVEL 05/28/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

7360892666 TRIP PURPOSE: CF 

Investigation (PC) RptID: 010034615853 

1,664.59

TRAVEL 05/28/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: PG&E Client 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010033774486 

397.14

TRAVEL 05/28/19 Grossbard, Lillian S.

UBER/LYFT, TRIP PURPOSE: PG&E 

Client Meetings Taxi to meeting in S.F. 

CITIES VISITED: San Francisco, CA 

RptID: 010033561451 

20.46

TRAVEL 05/28/19 Peterson, Jordan

Air Fare Pas: Peterson/Jordan D Ticket # 

7360892715 TrvlDt: 05/30/2019 Class: 

Coach From: San Francisco CA To: 

Redmond OR Carrier: United Airlines 

1,254.76

TRAVEL 05/28/19 Paterno, Beatriz

LODGING TRIP PURPOSE: Attend client 

meeting. CITIES VISITED: San Francisco, 

CA RptID: 010033668850 

413.38

TRAVEL 05/28/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Attend 

client meeting. CITIES VISITED: San 

Francisco, CA RptID: 010034020919 

43.02

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 29

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 29 

Cost Type Date Description Amount

TRAVEL 05/28/19 Grossbard, Lillian S. 

TAXI Out of Town TRIP PURPOSE: 

PG&E Client meetings Taxi - airport to 

hotel CITIES VISITED: San Francisco, CA 

RptID: 010033774486 

61.10

TRAVEL 05/28/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7360892693 TrvlDt: 05/31/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

867.45

TRAVEL 05/28/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Attend 

client meeting. CITIES VISITED: San 

Francisco, CA RptID: 010034020919 

46.09

TRAVEL 05/28/19 Fountain, Peter 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067360892703 TRIP PURPOSE: 

Investigations (PC) RptID: 010033980693 

1,676.89

TRAVEL 05/28/19 Thompson, Matthias 

LODGING TRIP PURPOSE: Meeting with 

client CITIES VISITED: San Francisco 

RptID: 010033612279 

600.00

TRAVEL 05/28/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

5/28/19-5/30/19 CITIES VISITED: San 

Francisco RptID: 010033577759 

487.91

TRAVEL 05/28/19 Norris, Evan 

CAR SERVICE Out of Town TRIP 

PURPOSE: PG&E Travel 5/28/19-5/30/19 

CITIES VISITED: San Francisco RptID: 

010033577759 

63.00

TRAVEL 05/28/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Meeting 

with client CITIES VISITED: San 

Francisco RptID: 010033612279 

46.70

TRAVEL 05/28/19 Nasab, Omid H.

UBER/LYFT, Merchant: Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033766429 

7.75

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 30

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 30 

Cost Type Date Description Amount

TRAVEL 05/28/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: 

Transportation from home to airport 

CITIES VISITED: San Francisco RptID: 

010033860316 

56.76

TRAVEL 05/28/19 Greene, Elizabeth 

LODGING TRIP PURPOSE: Investigation. 

CITIES VISITED: San Francisco RptID: 

010033744244 

440.33

TRAVEL 05/28/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7360892694 TrvlDt: 05/29/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,676.89

TRAVEL 05/28/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Travel to San 

Francisco CITIES VISITED: San Francisco 

RptID: 010033860316 

413.38

TRAVEL 05/28/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: 

Transportation from airport to hotel CITIES 

VISITED: San Francisco RptID: 

010033860316 

41.17

TRAVEL 05/29/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Meeting 

with client CITIES VISITED: San 

Francisco RptID: 010033612279 

26.70

TRAVEL 05/29/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

5/28/19-5/30/19 CITIES VISITED: San 

Francisco RptID: 010033577759 

487.91

TRAVEL 05/29/19 Peterson, Jordan

UBER/LYFT, TRIP PURPOSE: Witness 

interview CITIES VISITED: San Francisco 

RptID: 010033711301 

127.89

TRAVEL 05/29/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interview CITIES VISITED: San Francisco 

RptID: 010033711301 

413.38

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 31

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 31 

Cost Type Date Description Amount

TRAVEL 05/29/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033766429 

9.85

TRAVEL 05/29/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interview CITIES VISITED: San Francisco 

RptID: 010033711301 

72.17

TRAVEL 05/29/19 Scanzillo, Stephanie 

Air Fare Pas: Scanzillo/Stephanie Ticket # 

7360892724 TrvlDt: 06/03/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,676.89

TRAVEL 05/29/19 Greene, Elizabeth 

LODGING TRIP PURPOSE: Investigation. 

CITIES VISITED: San Francisco RptID: 

010033744244 

528.86

TRAVEL 05/29/19 Greene, Elizabeth 

Air Fare Pas: Greene/Elizabeth Anne 

Ticket # 7360892736 TrvlDt: 06/17/2019 

Class: Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,663.22

TRAVEL 05/29/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Travel to San 

Francisco CITIES VISITED: San Francisco 

RptID: 010033860316 

413.38

TRAVEL 05/29/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034922152 

61.99

TRAVEL 05/29/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010033994756 

413.38

TRAVEL 05/29/19 Beshara, Christopher

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034922152 

35.13

TRAVEL 05/30/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interview CITIES VISITED: San Francisco 

RptID: 010033711301 

413.38

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 32

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 32 

Cost Type Date Description Amount

TRAVEL 05/30/19 Fernandez, Vivian 

Air Fare Pas: Fernandez/Vivian Michelle 

Ticket # 7366058003 TrvlDt: 06/24/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,627.89

TRAVEL 05/30/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Meeting 

with client CITIES VISITED: San 

Francisco RptID: 010033612279 

50.51

TRAVEL 05/30/19 Norris, Evan 

UBER/LYFT, TRIP PURPOSE: PG&E 

Travel 5/28/19-5/30/19 CITIES VISITED: 

San Francisco RptID: 010033577759 

31.77

TRAVEL 05/30/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interview CITIES VISITED: San Francisco 

RptID: 010033711301 

70.44

TRAVEL 05/30/19 Mahaffey, Sylvia 

TOLL Out of Town TRIP PURPOSE: 

Travel to Davis, CA to supervise record 

collection for Camp Fire investigation 

CITIES VISITED: Davis, CA RptID: 

010033733369 

6.00

TRAVEL 05/30/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interview CITIES VISITED: San Francisco 

RptID: 010033711301 

98.27

TRAVEL 05/30/19 Greene, Elizabeth 

UBER/LYFT, TRIP PURPOSE: Assisting 

Camp Fire Investigation. CITIES VISITED: 

San Francisco RptID: 010034409984 

29.02

TRAVEL 05/30/19 Beshara, Christopher

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010033994756 

413.38

TRAVEL 05/30/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Travel to San 

Francisco CITIES VISITED: San Francisco 

RptID: 010033860316 

413.38

TRAVEL 05/31/19 Denning, Nathan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017366058039 TRIP PURPOSE: Work 

re: Camp Fire (PC) RptID: 010033713689 

856.30

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 33

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 33 

Cost Type Date Description Amount

TRAVEL 05/31/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: 

Transportation from Airport to Home 

CITIES VISITED: San Francisco RptID: 

010033711301 

104.96

TRAVEL 05/31/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: 

Transportation from hotel to airport CITIES 

VISITED: San Francisco RptID: 

010033711301 

93.94

TRAVEL 05/31/19 Fleming, Margaret 

CAR SERVICE Out of Town TRIP 

PURPOSE: Transportation to and from 

Chico, CA for hard copy document 

collection. CITIES VISITED: Chico RptID: 

010034614186 

250.00

TRAVEL 05/31/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034922152 

57.73

TRAVEL 05/31/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: 

Transportation from hotel to airport CITIES 

VISITED: San Francisco RptID: 

010033860316 

39.66

TRAVEL 05/31/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010033994756 

413.38

Subtotal for TRAVEL 92,447.10

BUSINESS MEALS

Cost Type Date Description Amount

BUSINESS MEALS 05/01/19 Paterno, Beatriz 

MEALS: DINNER BUSINESS PURPOSE: 

Attention to investigation interviews. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Beatriz Paterno 

RptID: 010033083685 

50.25

BUSINESS MEALS 05/01/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 4/28/19-5/1/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010032853309 

72.60

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 34

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 34 

Cost Type Date Description Amount

BUSINESS MEALS 05/01/19 Paterno, Beatriz 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attention to 

investigation interviews. CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Beatriz Paterno RptID: 

010033083685 

35.00

BUSINESS MEALS 05/01/19 Norris, Evan

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

4/28/19-5/1/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010032853309 

35.00

BUSINESS MEALS 05/01/19 Fernandez, Vivian 

MEALS: DINNER BUSINESS PURPOSE: 

Dinner CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Vivian 

Fernandez RptID: 010032933924 

38.00

BUSINESS MEALS 05/01/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Drafting an interview outline for a Camp 

Fire investigation witness interview. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Margaret 

Fleming RptID: 010032973067 

31.82

BUSINESS MEALS 05/01/19 Fernandez, Vivian 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Breakfast meal CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Vivian Fernandez RptID: 

010032933924 

15.14

BUSINESS MEALS 05/01/19 Phillips, Lauren 

MEALS: DINNER BUSINESS PURPOSE: 

Client meetings CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Lauren Phillips RptID: 010033034257 

34.25

BUSINESS MEALS 05/01/19 Hawkins, Salah M 

MEALS: BREAKFAST BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins RptID: 010033078115 

12.06

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 35

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 35 

Cost Type Date Description Amount

BUSINESS MEALS 05/01/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Lauren Phillips RptID: 

010033034257 

8.00

BUSINESS MEALS 05/01/19 Hawkins, Salah M 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins RptID: 010033050325 

75.00

BUSINESS MEALS 05/02/19 Fernandez, Vivian 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Breakfast CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Vivian Fernandez RptID: 010032933924 

15.03

BUSINESS MEALS 05/02/19 Paterno, Beatriz 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attention to 

investigation interviews. CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Beatriz Paterno RptID: 

010033083685 

35.00

BUSINESS MEALS 05/02/19 Hawkins, Salah M

MEALS: DINNER BUSINESS PURPOSE: 

NONB CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Salah Hawkins, 

Beatriz Paterno, Margaret Fleming, Vivian 

Fernandez RptID: 010033078115 

300.00

BUSINESS MEALS 05/02/19 Hawkins, Salah M 

MEALS: BREAKFAST BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Christopher Beshara RptID: 

010033078115 

16.63

BUSINESS MEALS 05/06/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Review documents and update interview 

outline with responsive documents. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010033089629 

31.43

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 36

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 36 

Cost Type Date Description Amount

BUSINESS MEALS 05/06/19 Sanders, Zachary 

MEALS: DINNER BUSINESS PURPOSE: 

Investigation support CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Zachary Sanders RptID: 010033182509 

21.60

BUSINESS MEALS 05/06/19 Sanders, Zachary 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation support CITIES 

VISITED: Newark, NJ ATTENDEES 

CRAVATH: Zachary Sanders RptID: 

010033182509 

11.20

BUSINESS MEALS 05/06/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010033452939 

68.57

BUSINESS MEALS 05/07/19 Sanders, Zachary 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation support CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Zachary Sanders RptID: 

010033182509 

8.41

BUSINESS MEALS 05/07/19 Orsini, K J

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Kevin Orsini 

RptID: 010033100516 

35.00

BUSINESS MEALS 05/07/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Working on document review for Camp 

Fire investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Margaret Fleming, Christopher Beshara, 

Zachary Sanders, Sylvia Mahaffey RptID: 

010033206904 

65.13

BUSINESS MEALS 05/08/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Work on confidentiality memorandum 

regarding California law. CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Sylvia Mahaffey RptID: 010033210858 

30.22

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 37

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 37 

Cost Type Date Description Amount

BUSINESS MEALS 05/08/19 Sanders, Zachary 

MEALS: DINNER BUSINESS PURPOSE: 

Investigation support CITIES VISITED: 

Berkeley, CA ATTENDEES CRAVATH: 

Zachary Sanders RptID: 010033182509 

30.06

BUSINESS MEALS 05/08/19 Sanders, Zachary 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation support CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Zachary Sanders RptID: 

010033182509 

8.41

BUSINESS MEALS 05/08/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010033452939 

60.89

BUSINESS MEALS 05/09/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 5/8/19-5/10/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010033168728 

75.00

BUSINESS MEALS 05/09/19 Norris, Evan

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

5/8/19-5/10/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010033168728 

35.00

BUSINESS MEALS 05/09/19 Nasab, Omid H. 

MEALS: DINNER BUSINESS PURPOSE: 

Client Meetings CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Omid 

Nasab, Christopher Beshara RptID: 

010033386520 

150.00

BUSINESS MEALS 05/09/19 Sanders, Zachary 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation support CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Zachary Sanders RptID: 

010033182509 

8.41

BUSINESS MEALS 05/09/19 Sanders, Zachary 

MEALS: DINNER BUSINESS PURPOSE: 

Investigation support CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Zachary Sanders RptID: 010033182509 

20.88

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 38

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 38 

Cost Type Date Description Amount

BUSINESS MEALS 05/13/19 Orsini, K J 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Kevin Orsini RptID: 

010033352996 

75.00

BUSINESS MEALS 05/13/19 Hawkins, Salah M 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Salah Hawkins RptID: 

010033433432 

75.00

BUSINESS MEALS 05/14/19 Orsini, K J 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Kevin Orsini 

RptID: 010033352996 

35.00

BUSINESS MEALS 05/14/19 Fountain, Peter 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Peter 

Fountain, Salah Hawkins, James Bell V, 

Michael Fahner, Sylvia Mahaffey, 

Margaret Fleming RptID: 010033348194 

380.33

BUSINESS MEALS 05/15/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010033394523 

75.00

BUSINESS MEALS 05/15/19 Orsini, K J 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Kevin Orsini 

RptID: 010033352996 

35.00

BUSINESS MEALS 05/15/19 Peterson, Jordan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010033394523 

7.34

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 39

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 39 

Cost Type Date Description Amount

BUSINESS MEALS 05/15/19 Hawkins, Salah M 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Margaret Fleming, James Bell V, 

Sylvia Mahaffey RptID: 010033522484 

300.00

BUSINESS MEALS 05/16/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010033394523 

35.00

BUSINESS MEALS 05/16/19 Hawkins, Salah M 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Michael Fahner, Peter Fountain, 

James Bell V, Margaret Fleming, Sylvia 

Mahaffey RptID: 010033522484 

143.20

BUSINESS MEALS 05/20/19 Nasab, Omid H. 

MEALS: DINNER BUSINESS PURPOSE: 

Meeting with clients. CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Omid Nasab, Christopher Beshara RptID: 

010033431645 

95.43

BUSINESS MEALS 05/20/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Document review for Camp Fire 

investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Margaret Fleming, Sylvia Mahaffey, 

Somaiya Kibria RptID: 010033433591 

118.50

BUSINESS MEALS 05/21/19 Kibria, Somaiya 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Somaiya Kibria RptID: 

010033541337 

9.05

BUSINESS MEALS 05/21/19 Nasab, Omid H. 

MEALS: DINNER BUSINESS PURPOSE: 

Bankruptcy call team discussion. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Omid Nasab, Christopher 

Beshara, Michael Fahner, Sylvia 

Mahaffey, Margaret Fleming, Christina 

Barreiro, Somaiya Kibria RptID: 

010033463794 

525.00

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 40

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 40 

Cost Type Date Description Amount

BUSINESS MEALS 05/21/19 Ryan, A L 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attended Client Meeting and 

SEC Meeting CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Antony Ryan RptID: 010033613848 

66.92

BUSINESS MEALS 05/21/19 Timlin, Lindsay J. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting with SEC 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lindsay Timlin 

RptID: 010033605589 

35.00

BUSINESS MEALS 05/21/19 Stuart, David M. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: SEC/FBI/CA AG meeting 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: David Stuart 

RptID: 010034140214 

56.24

BUSINESS MEALS 05/21/19 Timlin, Lindsay J. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meeting with SEC CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lindsay Timlin 

RptID: 010033605589 

75.00

BUSINESS MEALS 05/22/19 Choi, Jessica 

MEALS: DINNER BUSINESS PURPOSE: 

Meeting with opposing counsel CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jessica Choi RptID: 

010033847334 

34.10

BUSINESS MEALS 05/22/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010033640757 

75.00

BUSINESS MEALS 05/22/19 Peterson, Jordan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010033640757 

10.98

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 41

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 41 

Cost Type Date Description Amount

BUSINESS MEALS 05/22/19 Orsini, K J 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Hearing and Meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Kevin Orsini 

RptID: 010033500872 

75.00

BUSINESS MEALS 05/22/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Investigate matters related to CaribouPalermo for Campfire investigations slide 

deck. CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010033500951 

32.30

BUSINESS MEALS 05/22/19 Kibria, Somaiya 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Somaiya Kibria RptID: 

010033541337 

9.20

BUSINESS MEALS 05/22/19 Ryan, A L 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attended Client Meeting and 

SEC Meeting CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Antony Ryan RptID: 010033613848 

75.00

BUSINESS MEALS 05/22/19 Timlin, Lindsay J. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting with SEC 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lindsay Timlin 

RptID: 010033605589 

35.00

BUSINESS MEALS 05/22/19 Stuart, David M. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: SEC/FBI/CA AG meeting 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: David Stuart 

RptID: 010034140214 

69.60

BUSINESS MEALS 05/22/19 Timlin, Lindsay J. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meeting with SEC CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lindsay Timlin 

RptID: 010033605589 

75.00

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 42

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 42 

Cost Type Date Description Amount

BUSINESS MEALS 05/22/19 Ryan, A L 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attended Client 

Meeting and SEC Meeting CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Antony Ryan 

RptID: 010033613848 

35.00

BUSINESS MEALS 05/23/19 Peterson, Jordan

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010033640757 

35.00

BUSINESS MEALS 05/23/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010033640757 

75.00

BUSINESS MEALS 05/23/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Drafting slides for the Camp Fire 

investigation presentation. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Margaret Fleming RptID: 

010033603736 

28.63

BUSINESS MEALS 05/23/19 Stuart, David M. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: SEC/FBI/CA AG 

meeting CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: David Stuart, 

Antony Ryan, Lindsay Timlin RptID: 

010034140214 

105.00

BUSINESS MEALS 05/23/19 Timlin, Lindsay J. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meeting with SEC CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lindsay Timlin 

RptID: 010033605589 

64.28

BUSINESS MEALS 05/24/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010033640757 

35.00

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 43

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 43 

Cost Type Date Description Amount

BUSINESS MEALS 05/28/19 Thompson, Matthias 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting with 

client CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Matthias 

Thompson RptID: 010033612279 

35.00

BUSINESS MEALS 05/28/19 Thompson, Matthias 

MEALS: DINNER BUSINESS PURPOSE: 

Meeting with client CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Matthias Thompson, Beatriz Paterno 

RptID: 010033612279 

150.00

BUSINESS MEALS 05/28/19 Grossbard, Lillian S. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Client meetings CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010033774486 

61.51

BUSINESS MEALS 05/28/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 5/28/19-5/30/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010033577759 

75.00

BUSINESS MEALS 05/28/19 Robertson, Caleb 

MEALS: DINNER BUSINESS PURPOSE: 

Work on Camp Fire matters. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Caleb Robertson, Omid 

Nasab, Margaret Fleming, Sylvia 

Mahaffey, Elizabeth Greene RptID: 

010033860316 

375.00

BUSINESS MEALS 05/28/19 Greene, Elizabeth 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Assisting with data request 

responses. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Elizabeth Greene RptID: 010034027882 

4.95

BUSINESS MEALS 05/29/19 Thompson, Matthias 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting with 

client CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Matthias 

Thompson RptID: 010033612279 

35.00

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 44

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 44 

Cost Type Date Description Amount

BUSINESS MEALS 05/29/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 5/28/19-5/30/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010033577759 

75.00

BUSINESS MEALS 05/29/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

5/28/19-5/30/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010033577759 

35.00

BUSINESS MEALS 05/29/19 Greene, Elizabeth 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Assisting with data request 

responses. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Elizabeth Greene RptID: 010034027882 

3.14

BUSINESS MEALS 05/29/19 Robertson, Caleb 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Work on Camp Fire matters. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010033860316 

8.64

BUSINESS MEALS 05/29/19 Robertson, Caleb 

MEALS: DINNER BUSINESS PURPOSE: 

Work on camp fire matters CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Caleb Robertson, Sylvia 

Mahaffey, Elizabeth Greene RptID: 

010033984408 

184.35

BUSINESS MEALS 05/30/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

5/28/19-5/30/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010033577759 

35.00

BUSINESS MEALS 05/30/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interview CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010033711301 

75.00

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 45

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 45 

Cost Type Date Description Amount

BUSINESS MEALS 05/30/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness interview 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Jordan Peterson 

RptID: 010033711301 

35.00

BUSINESS MEALS 05/30/19 Mahaffey, Sylvia 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Travel to Davis, CA to 

supervise record collection for Camp Fire 

investigation CITIES VISITED: Davis, CA 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010033733369 

8.70

BUSINESS MEALS 05/30/19 Greene, Elizabeth 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Assisting Camp Fire 

Investigation. CITIES VISITED: New York 

ATTENDEES CRAVATH: Elizabeth 

Greene RptID: 010034409984 

3.14

BUSINESS MEALS 05/30/19 Robertson, Caleb 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Work on Camp Fire matters. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010033860316 

8.30

BUSINESS MEALS 05/30/19 Robertson, Caleb 

MEALS: DINNER BUSINESS PURPOSE: 

Work on Camp Fire matters. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Caleb Robertson, Christopher 

Beshara, Margaret Fleming, Sylvia 

Mahaffey RptID: 010033860316 

300.00

BUSINESS MEALS 05/31/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness interview 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Jordan Peterson 

RptID: 010033711301 

35.00

BUSINESS MEALS 05/31/19 Robertson, Caleb 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Work on Camp Fire matters. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010033860316 

9.53

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 46

of 47
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

July 16, 2019

183914

Page Number 46 

Cost Type Date Description Amount

BUSINESS MEALS 05/31/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - Postpetition Camp Fire 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010033994756 

75.00

Subtotal for BUSINESS MEALS 6,072.35

Total $144,485.33

Description Amount

BUSINESS MEALS 6,072.35

TRANSPORTATION 4,164.47

COURIER/MAIL SERVICES 1,206.11

DUPLICATING 1,141.60

SPECIAL DISBURSEMENTS 39,453.70

TRAVEL 92,447.10

Total $144,485.33

Case: 19-30088 Doc# 3614-5 Filed: 08/20/19 Entered: 08/20/19 14:34:04 Page 47

of 47