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EXHIBIT E

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 1

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 1 

SPECIAL DISBURSEMENTS

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

05/21/19 Orsini, K J 

Conexwest - Conexwest 

85.87

SPECIAL 

DISBURSEMENTS 

06/06/19 Orsini, K J 

Expert F 

58,652.84

SPECIAL 

DISBURSEMENTS 

06/10/19 Matlin, D 

University of Illinois At Urbana-Champaign 

- Library Charges: 

25.00

SPECIAL 

DISBURSEMENTS 

06/10/19 Davies, Mark 

New York Law Institute, Inc. - Library 

Charges: 

30.00

SPECIAL 

DISBURSEMENTS 

06/10/19 Gross, S 

University of Wisconsin - Madison - Library 

Charges: 

187.00

SPECIAL 

DISBURSEMENTS 

06/19/19 Orsini, K J

Conexwest - Conexwest 

118.27

SPECIAL 

DISBURSEMENTS 

06/20/19 Orsini, K J 

Conexwest - Conexwest 

116.90

SPECIAL 

DISBURSEMENTS 

06/21/19 Orsini, K J

Conexwest - Conexwest 

116.90

SPECIAL 

DISBURSEMENTS 

06/21/19 Orsini, K J 

Expert D 

15,049.50

SPECIAL 

DISBURSEMENTS 

06/25/19 Novick, Robert E. 

San Francisco Superior Court - Pro Hac 

Vice renewal fee(L. Grossbard) 

500.00

SPECIAL 

DISBURSEMENTS 

06/26/19 Orsini, K J 

First Records Retrieval - Deposition 

Officer fee 

1,269.00

SPECIAL 

DISBURSEMENTS 

06/26/19 Orsini, K J

Expert D 

617.00

SPECIAL 

DISBURSEMENTS 

06/27/19 Orsini, K J 

Expert D 

1,501.00

SPECIAL 

DISBURSEMENTS 

06/27/19 Orsini, K J 

Expert FF 

186,812.49

SPECIAL 

DISBURSEMENTS 

06/27/19 Orsini, K J 

Expert FF 

8,531.25

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 2

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 2 

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

06/28/19 Kaplan, K 

TRANSCRIPT for M. Kozycz TRIP 

PURPOSE: Transcript CITIES VISITED: 

San Francisco, CA RptID: 010034429890 

130.50

 

SPECIAL 

DISBURSEMENTS 

06/28/19 Orsini, K J 

SafeStore, Inc. - Professional Services 

2,342.80

Subtotal for SPECIAL DISBURSEMENTS 276,086.32

COURIER/MAIL SERVICES

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

06/04/19 Greene, Elizabeth

FedEx, Sndr: Greene E, Recipt: Stephanie 

Scanzillo 

131.04

COURIER/MAIL 

SERVICES 

06/13/19 Bell V, Jim 

FedEx, Sndr: Bell V J, Recipt: Peter 

Fountain 

144.09

COURIER/MAIL 

SERVICES 

06/13/19 Bell V, Jim 

FedEx, Sndr: Bell V J, Recipt: Peter 

Fountain 

144.09

COURIER/MAIL 

SERVICES 

06/17/19 Sanders, Zachary 

FedEx, Sndr: Sanders Z, Recipt: c o 

InterContinental San 

85.54

COURIER/MAIL 

SERVICES 

06/19/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: Margaret 

Fleming 

70.06

COURIER/MAIL 

SERVICES 

06/19/19 Velasco, Veronica

FedEx, Sndr: Velasco V, Recipt: Margaret 

Fleming 

115.58

COURIER/MAIL 

SERVICES 

06/19/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: Margaret 

Fleming 

78.25

COURIER/MAIL 

SERVICES 

06/19/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: Margaret 

Fleming 

78.25

COURIER/MAIL 

SERVICES 

06/19/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: Margaret 

Fleming 

112.34

COURIER/MAIL 

SERVICES 

06/19/19 Zwillich, R 

FedEx, Sndr: Zwillich R, Recipt: ATTN 

Court Supervisor 

17.92

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 3

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 3 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

06/21/19 Driscoll, Kathleen 

FedEx, Sndr: Driscoll K, Recipt: Peggy 

Fleming 

56.21

COURIER/MAIL 

SERVICES 

06/25/19 Scanzillo, Stephanie 

FedEx, Sndr: Scanzillo S, Recipt: Lauren 

Harding 

85.54

COURIER/MAIL 

SERVICES 

06/25/19 Scanzillo, Stephanie

FedEx, Sndr: Scanzillo S, Recipt: 

Margaret Fleming 

90.25

COURIER/MAIL 

SERVICES 

06/26/19 Zwillich, R 

FedEx, Sndr: Zwillich R, Recipt: ATTN 

Court Supervisor 

17.92

COURIER/MAIL 

SERVICES 

06/28/19 Sanders, Zachary 

FedEx, Sndr: Sanders Z, Recipt: Julie 

North 

80.04

COURIER/MAIL 

SERVICES 

06/28/19 Bell V, Jim 

FedEx, Sndr: Bell V J, Recipt: Bea 

Paterno 

162.04

Subtotal for COURIER/MAIL SERVICES 1,469.16

DUPLICATING

Cost Type Date Description Amount

DUPLICATING 06/01/19 May, Grant S. 

25 Copies, made on floor 45 in Room 13 

1.25

DUPLICATING 06/04/19 Lewandowski, Joan 

12 Copies, made on floor 21 in Room 90 

0.60

DUPLICATING 06/04/19 Lewandowski, Joan 

7 Copies, made on floor 21 in Room 90 

0.35

DUPLICATING 06/04/19 Lewandowski, Joan 

137 Copies, made on floor 21 in Room 90 

6.85

DUPLICATING 06/04/19 Lewandowski, Joan 

598 Copies, made on floor 21 in Room 90 

29.90

DUPLICATING 06/05/19 Bell V, Jim 

333 Copies, made on floor 21 in Room 90 

16.65

DUPLICATING 06/05/19 Velasco, Veronica 

670 Copies, made on floor 21 in Room 90 

33.50

DUPLICATING 06/05/19 Bell V, Jim 

1657 Copies, made on floor 21 in Room 

90 

82.85

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 4

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 4 

Cost Type Date Description Amount

DUPLICATING 06/05/19 Bell V, Jim 

106 Copies, made on floor 21 in Room 90 

5.30

DUPLICATING 06/05/19 Velasco, Veronica 

25 Copies, made on floor 21 in Room 90 

1.25

DUPLICATING 06/05/19 Bell V, Jim 

1851 Copies, made on floor 21 in Room 

90 

92.55

DUPLICATING 06/05/19 Bell V, Jim 

4 Copies, made on floor 21 in Room 90 

0.20

DUPLICATING 06/05/19 Bell V, Jim

204 Copies, made on floor 21 in Room 90 

10.20

DUPLICATING 06/06/19 Velasco, Veronica 

11 Copies, made on floor 21 in Room 90 

0.55

DUPLICATING 06/06/19 Velasco, Veronica

1221 Copies, made on floor 21 in Room 

90 

61.05

DUPLICATING 06/06/19 Velasco, Veronica 

208 Copies, made on floor 21 in Room 90 

10.40

DUPLICATING 06/06/19 Velasco, Veronica 

842 Copies, made on floor 21 in Room 90 

42.10

DUPLICATING 06/07/19 Bell V, Jim 

1398 Copies, made on floor 21 in Room 

90 

69.90

DUPLICATING 06/07/19 Bell V, Jim

1149 Copies, made on floor 21 in Room 

90 

57.45

DUPLICATING 06/09/19 Greene, Elizabeth 

422 Copies, made on floor 21 in Room 90 

21.10

DUPLICATING 06/10/19 Scanzillo, Stephanie 

325 Copies, made on floor 21 in Room 90 

16.25

DUPLICATING 06/10/19 Scanzillo, Stephanie 

610 Copies, made on floor 21 in Room 90 

30.50

DUPLICATING 06/11/19 Scanzillo, Stephanie 

227 Copies, made on floor 21 in Room 90 

11.35

DUPLICATING 06/11/19 Scanzillo, Stephanie 

1178 Copies, made on floor 21 in Room 

90 

58.90

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 5

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 5 

Cost Type Date Description Amount

DUPLICATING 06/12/19 Sanders, Zachary 

98 Copies, made on floor 21 in Room 90 

4.90

DUPLICATING 06/12/19 Lawoyin, Feyi 

117 Copies, made on floor 21 in Room 90 

5.85

DUPLICATING 06/12/19 Sanders, Zachary 

128 Copies, made on floor 21 in Room 90 

6.40

DUPLICATING 06/12/19 Sanders, Zachary 

4966 Copies, made on floor 21 in Room 

90 

248.30

DUPLICATING 06/13/19 Fernandez, Vivian

181 Copies, made on floor 21 in Room 90 

9.05

DUPLICATING 06/13/19 Bodner, Sara 

90 Copies, made on floor 21 in Room 90 

4.50

DUPLICATING 06/13/19 Bodner, Sara

90 Copies, made on floor 21 in Room 90 

4.50

DUPLICATING 06/13/19 Fernandez, Vivian 

160 Copies, made on floor 21 in Room 90 

8.00

DUPLICATING 06/13/19 Bodner, Sara 

1205 Copies, made on floor 21 in Room 

90 

60.25

DUPLICATING 06/14/19 Lewandowski, Joan 

922 Copies, made on floor 21 in Room 90 

46.10

DUPLICATING 06/14/19 Lewandowski, Joan 

221 Copies, made on floor 21 in Room 90 

11.05

DUPLICATING 06/16/19 Scanzillo, Stephanie 

1548 Copies, made on floor 21 in Room 

90 

77.40

DUPLICATING 06/16/19 Scanzillo, Stephanie 

916 Copies, made on floor 21 in Room 90 

45.80

DUPLICATING 06/19/19 Scanzillo, Stephanie 

922 Copies, made on floor 21 in Room 90 

46.10

DUPLICATING 06/19/19 Scanzillo, Stephanie 

221 Copies, made on floor 21 in Room 90 

11.05

DUPLICATING 06/22/19 Scanzillo, Stephanie 

284 Copies, made on floor 21 in Room 90 

14.20

DUPLICATING 06/22/19 Scanzillo, Stephanie 

11 Copies, made on floor 21 in Room 90 

0.55

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 6

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 6 

Cost Type Date Description Amount

DUPLICATING 06/23/19 Sanders, Zachary 

240 Copies, made on floor 21 in Room 90 

12.00

DUPLICATING 06/24/19 Scanzillo, Stephanie 

722 Copies, made on floor 21 in Room 90 

36.10

DUPLICATING 06/24/19 Scanzillo, Stephanie 

218 Copies, made on floor 21 in Room 90 

10.90

DUPLICATING 06/25/19 Bell V, Jim 

450 Copies, made on floor 21 in Room 90 

22.50

DUPLICATING 06/25/19 Bell V, Jim 

27 Copies, made on floor 21 in Room 90 

1.35

DUPLICATING 06/26/19 Bell V, Jim 

327 Copies, made on floor 21 in Room 90 

16.35

DUPLICATING 06/26/19 Bell V, Jim 

125 Copies, made on floor 21 in Room 90 

6.25

DUPLICATING 06/26/19 Scanzillo, Stephanie

122 Copies, made on floor 21 in Room 90 

6.10

DUPLICATING 06/26/19 Scanzillo, Stephanie 

399 Copies, made on floor 21 in Room 90 

19.95

DUPLICATING 06/27/19 Greene, Elizabeth

130 Copies, made on floor 21 in Room 90 

6.50

DUPLICATING 06/30/19 Sizer, David 

264 Copies, made on floor 21 in Room 90 

13.20

DUPLICATING 06/30/19 Sizer, David 

324 Copies, made on floor 21 in Room 90 

16.20

DUPLICATING 06/30/19 Sizer, David 

1233 Copies, made on floor 21 in Room 

90 

61.65

Subtotal for DUPLICATING 1,494.05

CLIENT BUSINESS TRANSPORTATION

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

06/02/19 Denning, Nathan 

Inv#: 20218 V# NP203865*1 VIP 945 

Cottonwood Road, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

DENNING 19:19 0.00 945 Cottonwood 

Road, OROVILLE, CA 222 Sansome 

Street, SAN FRANCISCO, CA 

141.81

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 7

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 7 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

06/03/19 Scanzillo, Stephanie 

Inv#: 20218 V# 843781 VIP Home - JFK 

Airport, Jamaica, NY SCANZILLO 05:45 

0.00 Home JFK Airport, Jamaica, NY 

86.60

CLIENT BUSINESS 

TRANSPORTATION 

06/06/19 Norris, Evan 

Inv#: 20218 V# NP204541*1 VIP Home - 

JFK Airport, Jamaica, NY NORRIS 19:30 

0.00 Home JFK Airport, Jamaica, NY 

91.11

CLIENT BUSINESS 

TRANSPORTATION 

06/07/19 Denning, Nathan 

Inv#: 20218 V# NP204555*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Road, OROVILLE, CA 

DENNING 20:30 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Road, OROVILLE, CA 

129.51

CLIENT BUSINESS 

TRANSPORTATION 

06/07/19 Scanzillo, Stephanie 

Inv#: 20218 V# NP204747*1 VIP JFK 

Airport, Jamaica, NY - Home SCANZILLO 

05:16 0.00 JFK Airport, Jamaica, NY 

Home 

86.60

CLIENT BUSINESS 

TRANSPORTATION 

06/08/19 Norris, Evan 

Inv#: 20218 V# NP204541*2 VIP JFK 

Airport, Jamaica, NY - Home NORRIS 

08:53 0.00 JFK Airport, Jamaica, NY 

Home 

102.69

CLIENT BUSINESS 

TRANSPORTATION 

06/08/19 Denning, Nathan 

Inv#: 20218 V# 848404 VIP JFK Airport, 

Jamaica, NY - Home DENNING 06:38 

0.00 JFK Airport, Jamaica, NY Home 

109.37

CLIENT BUSINESS 

TRANSPORTATION 

06/12/19 Norris, Evan 

Inv#: 20218 V# 843379 VIP Home - JFK 

Airport, Jamaica, NY NORRIS 05:30 0.00 

Home JFK Airport, Jamaica, NY 

87.54

CLIENT BUSINESS 

TRANSPORTATION 

06/13/19 Orsini, K J 

Inv#: 20300 V# 847899 VIP Cravath, 825 

Eighth Avenue, New York, NY - JFK 

Airport, Jamaica, NY ORSINI 13:45 0.00 

Cravath, 825 Eighth Avenue, New York, 

NY JFK Airport, Jamaica, NY 

77.60

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 8

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 8 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

06/13/19 Orsini, K J 

Inv#: 20300 V# NP205576*2 VIP 945 

Cottonwood Road, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

ORSINI 19:57 0.00 945 Cottonwood Road, 

OROVILLE, CA 222 Sansome Street, SAN 

FRANCISCO, CA 

129.51

CLIENT BUSINESS 

TRANSPORTATION 

06/14/19 Norris, Evan

Inv#: 20300 V# 943051 VIP JFK Airport, 

Jamaica, NY - Home NORRIS 08:02 0.00 

JFK Airport, Jamaica, NY Home 

102.69

CLIENT BUSINESS 

TRANSPORTATION 

06/14/19 Velasco, Veronica 

Inv#: 20300 V# NP205891*1 VIP Newark 

Airport, Newark, NJ - Home VELASCO 

09:08 0.00 Newark Airport, Newark, NJ 

Home 

90.97

CLIENT BUSINESS 

TRANSPORTATION 

06/15/19 Orsini, K J 

Inv#: 20300 V# 843267 VIP JFK Airport, 

Jamaica, NY - Home ORSINI 07:49 0.00 

JFK Airport, Jamaica, NY Home 

86.60

CLIENT BUSINESS 

TRANSPORTATION 

06/16/19 Denning, Nathan 

Inv#: 20300 V# 844947 VIP Home - JFK 

Airport, Jamaica, NY DENNING 20:00 

0.00 Home JFK Airport, Jamaica, NY 

88.22

CLIENT BUSINESS 

TRANSPORTATION 

06/17/19 Grossbard, Lillian S. 

Inv#: 135312 V# 9061428751 Concord 

Home - Newark Airport, Newark, NJ 

GROSSBARD 12:45 0.00 Home Newark 

Airport, Newark, NJ 

213.79

CLIENT BUSINESS 

TRANSPORTATION 

06/17/19 Denning, Nathan 

Inv#: 20300 V# NP206090*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Road, OROVILLE, CA 

DENNING 08:00 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Road, OROVILLE, CA 

154.11

CLIENT BUSINESS 

TRANSPORTATION 

06/17/19 Greene, Elizabeth 

Inv#: 135312 V# 9061629848 Concord 

Home - Newark Airport, Newark, NJ 

GREENE 06:45 0.00 Home Newark 

Airport, Newark, NJ 

91.50

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 9

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 9 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

06/17/19 Denning, Nathan 

Inv#: 20300 V# NP206038*2 VIP 945 

Cottonwood Road, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

DENNING 00:30 0.00 945 Cottonwood 

Road, OROVILLE, CA 222 Sansome 

Street, SAN FRANCISCO, CA 

154.11

CLIENT BUSINESS 

TRANSPORTATION 

06/17/19 Robertson, Caleb

UBER/LYFT, TRIP PURPOSE: 

Transportation from home to airport 

CITIES VISITED: San Francisco RptID: 

010034307845 

50.32

 

CLIENT BUSINESS 

TRANSPORTATION 

06/18/19 Norris, Evan 

Inv#: 20300 V# NP205975*1 VIP Home - 

JFK Airport, Jamaica, NY NORRIS 05:30 

0.00 Home JFK Airport, Jamaica, NY 

83.09

CLIENT BUSINESS 

TRANSPORTATION 

06/19/19 Phillips, Lauren

Inv#: 20300 V# NP206580*1 VIP 77 Beale 

Street, SAN FRANCISCO, CA - 2871 

Airport Dr, MADERA, CA 12:15 0.00 77 

Beale Street, SAN FRANCISCO, CA 2871 

Airport Dr, MADERA, CA 

350.00

CLIENT BUSINESS 

TRANSPORTATION 

06/19/19 Grossbard, Lillian S. 

Inv#: 135525 V# 9061428753 Concord 

Newark Airport, Newark, NJ - Home 

GROSSBARD 15:55 0.00 Newark Airport, 

Newark, NJ Home 

199.06

CLIENT BUSINESS 

TRANSPORTATION 

06/20/19 Orsini, K J 

Inv#: 20300 V# NP206529*2 VIP 945 

Cottonwood Road, OROVILLE, CA - 77 

Beale Street, SAN FRANCISCO, CA 

ORSINI 10:18 0.00 945 Cottonwood Road, 

OROVILLE, CA 77 Beale Street, SAN 

FRANCISCO, CA 

129.51

CLIENT BUSINESS 

TRANSPORTATION 

06/20/19 Orsini, K J 

Inv#: 20379 V# 847134 VIP Home - JFK 

Airport, Jamaica, NY ORSINI 04:45 0.00 

Home JFK Airport, Jamaica, NY 

177.24

CLIENT BUSINESS 

TRANSPORTATION 

06/20/19 Norris, Evan 

Inv#: 20379 V# NP205975*2 VIP JFK 

Airport, Jamaica, NY - Home NORRIS 

07:18 0.00 JFK Airport, Jamaica, NY 

Home 

116.95

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 10

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 10 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

06/21/19 Denning, Nathan 

Inv#: 20379 V# NP206516*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Road, OROVILLE, CA 

DENNING 20:15 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Road, OROVILLE, CA 

129.51

CLIENT BUSINESS 

TRANSPORTATION 

06/21/19 Orsini, K J

Inv#: 20379 V# NP206529*3 VIP JFK 

Airport, Jamaica, NY - Home ORSINI 

09:11 0.00 JFK Airport, Jamaica, NY 

Home 

172.95

CLIENT BUSINESS 

TRANSPORTATION 

06/22/19 Denning, Nathan 

Inv#: 20379 V# NP206516*2 VIP JFK 

Airport, Jamaica, NY - Home DENNING 

06:20 0.00 JFK Airport, Jamaica, NY 

Home 

97.13

CLIENT BUSINESS 

TRANSPORTATION 

06/22/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: 

Transportation from airport to home RptID: 

010034307845 

45.08

 

CLIENT BUSINESS 

TRANSPORTATION 

06/24/19 Fernandez, Vivian

Inv#: 135525 V# 1061363 Concord Home 

- JFK Airport, Jamaica, NY FERNANDEZ 

05:30 0.00 Home JFK Airport, Jamaica, 

NY 

70.40

CLIENT BUSINESS 

TRANSPORTATION 

06/24/19 Denning, Nathan

Inv#: 20379 V# NP206986*2 VIP 945 

Cottonwood Road, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

DENNING 10:08 0.00 945 Cottonwood 

Road, OROVILLE, CA 222 Sansome 

Street, SAN FRANCISCO, CA 

141.81

CLIENT BUSINESS 

TRANSPORTATION 

06/24/19 Phillips, Lauren 

Inv#: 20379 V# NP207225*1 VIP 3301 

Crow Canyon Road, SAN RAMON, CA - 1 

Old Golf Course Road, MONTEREY, CA 

PHILLIPS 17:00 0.00 3301 Crow Canyon 

Road, SAN RAMON, CA 1 Old Golf 

Course Road, MONTEREY, CA 

250.00

CLIENT BUSINESS 

TRANSPORTATION 

06/24/19 Denning, Nathan 

Inv#: 20379 V# NP206986*1 VIP Home - 

JFK Airport, Jamaica, NY DENNING 04:45 

0.00 Home JFK Airport, Jamaica, NY 

105.15

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 11

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 11 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

06/25/19 Denning, Nathan 

Inv#: 20379 V# NP207486*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Road, OROVILLE, CA 

DENNING 19:00 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Road, OROVILLE, CA 

129.51

CLIENT BUSINESS 

TRANSPORTATION 

06/25/19 Orsini, K J

Inv#: 20379 V# NP207156*2 VIP 945 

Cottonwood Road, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

ORSINI 20:50 0.00 945 Cottonwood Road, 

OROVILLE, CA 222 Sansome Street, SAN 

FRANCISCO, CA 

129.51

CLIENT BUSINESS 

TRANSPORTATION 

06/25/19 Denning, Nathan 

Inv#: 20460 V# NP207220*1 VIP 945 

Cottonwood Road, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

DENNING 06:00 0.00 945 Cottonwood 

Road, OROVILLE, CA 222 Sansome 

Street, SAN FRANCISCO, CA 

129.51

CLIENT BUSINESS 

TRANSPORTATION 

06/25/19 Orsini, K J 

Inv#: 20460 V# NP207156*1 VIP Cravath, 

825 Eighth Avenue, New York, NY - JFK 

Airport, Jamaica, NY ORSINI 14:00 0.00 

Cravath, 825 Eighth Avenue, New York, 

NY JFK Airport, Jamaica, NY 

90.16

CLIENT BUSINESS 

TRANSPORTATION 

06/26/19 Denning, Nathan 

Inv#: 20460 V# NP207479*1 VIP JFK 

Airport, Jamaica, NY - Home DENNING 

04:21 0.00 JFK Airport, Jamaica, NY 

Home 

106.48

CLIENT BUSINESS 

TRANSPORTATION 

06/27/19 Grossbard, Lillian S. 

Inv#: 135747 V# 9062606567 Concord 

Home - Newark Airport, Newark, NJ 

GROSSBARD 08:30 0.00 Home Newark 

Airport, Newark, NJ 

204.34

CLIENT BUSINESS 

TRANSPORTATION 

06/28/19 Orsini, K J 

Inv#: 20460 V# NP207804*1 VIP JFK 

Airport, Jamaica, NY - Home ORSINI 

08:04 0.00 JFK Airport, Jamaica, NY 

Home 

91.95

CLIENT BUSINESS 

TRANSPORTATION 

06/28/19 North, J A 

Inv#: 20460 V# 849672 VIP Home - 

Newark Airport, Newark, NJ NORTH 06:00 

0.00 Home Newark Airport, Newark, NJ 

88.05

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 12

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 12 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

06/30/19 Grossbard, Lillian S. 

Inv#: 135747 V# 9062606573 Concord 

Newark Airport, Newark, NJ - Home 

GROSSBARD 05:20 0.00 Newark Airport, 

Newark, NJ Home 

204.73

CLIENT BUSINESS 

TRANSPORTATION 

06/30/19 North, J A 

Inv#: 20460 V# NP207559*1 VIP JFK 

Airport, Jamaica, NY - Home NORTH 

05:22 0.00 JFK Airport, Jamaica, NY 

Home 

254.84

Subtotal for CLIENT BUSINESS TRANSPORTATION 5,571.61

TRAVEL

Cost Type Date Description Amount

TRAVEL 06/01/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010033994756 

413.38

TRAVEL 06/01/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: 

Transportation from airport to home 

CITIES VISITED: Sam Francisco RptID: 

010033860316 

81.38

TRAVEL 06/02/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010033994756 

413.38

TRAVEL 06/02/19 Denning, Nathan

LODGING TRIP PURPOSE: Work re: 

Camp Fire CITIES VISITED: San 

Francisco RptID: 010033713689 

413.38

TRAVEL 06/02/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Trip to pick 

up interview materials for Camp Fire 

investigation witness interview. CITIES 

VISITED: San Francisco RptID: 

010033792518 

9.13

TRAVEL 06/02/19 Denning, Nathan

UBER/LYFT, TRIP PURPOSE: Work re: 

Camp Fire CITIES VISITED: San 

Francisco RptID: 010033713689 

67.08

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 13

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 13 

Cost Type Date Description Amount

TRAVEL 06/02/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Trip from 

picking up interview materials for Camp 

Fire investigation witness interview. 

CITIES VISITED: San Francisco RptID: 

010033792518 

8.10

TRAVEL 06/03/19 Scanzillo, Stephanie 

LODGING TRIP PURPOSE: Investigation 

CITIES VISITED: San Francisco RptID: 

010033920333 

413.38

TRAVEL 06/03/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033766429 

14.98

TRAVEL 06/03/19 Scanzillo, Stephanie 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067360892724 TRIP PURPOSE: 

Investigation RptID: 010033920333 

30.00

TRAVEL 06/03/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Trip to 

PG&E San Ramon facility to drop off 

Camp Fire investigation witness interview 

materials. CITIES VISITED: San Ramon 

RptID: 010033792518 

63.91

TRAVEL 06/03/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Trip from 

PG&E San Ramon facility to drop off 

Camp Fire investigation witness interview 

materials. CITIES VISITED: San Ramon 

RptID: 010033792518 

53.84

TRAVEL 06/03/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

Camp Fire CITIES VISITED: San 

Francisco RptID: 010033713689 

413.38

TRAVEL 06/03/19 Scanzillo, Stephanie 

UBER/LYFT, TRIP PURPOSE: 

Investigation CITIES VISITED: San 

Francisco RptID: 010033920333 

33.95

TRAVEL 06/03/19 Phillips, Lauren 

Air Fare Pas: Phillips/Lauren E Ticket # 

7366058071 TrvlDt: 06/17/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,676.89

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 14

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 14 

Cost Type Date Description Amount

TRAVEL 06/03/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010033766429 

7.02

TRAVEL 06/03/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010033994756 

413.38

TRAVEL 06/04/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010033994756 

413.38

TRAVEL 06/04/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

Camp Fire CITIES VISITED: San 

Francisco RptID: 010033713689 

413.38

TRAVEL 06/04/19 Mahaffey, Sylvia

UBER/LYFT, TRIP PURPOSE: Research 

and analyze documents and draft slides 

for inclusion in Camp Fire investigation 

presentation CITIES VISITED: San 

Francisco RptID: 010034088257 

12.31

TRAVEL 06/04/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0017366058073 TRIP PURPOSE: CF 

Investigation RptID: 010035600991 

1,654.60

TRAVEL 06/04/19 Scanzillo, Stephanie 

LODGING TRIP PURPOSE: Investigation 

CITIES VISITED: San Francisco RptID: 

010033920333 

413.38

TRAVEL 06/05/19 Nasab, Omid H.

UBER/LYFT, TRIP PURPOSE: Deposition 

CITIES VISITED: San Francisco RptID: 

010033877725 

11.49

TRAVEL 06/05/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Deposition 

CITIES VISITED: Denver RptID: 

010033877725 

40.98

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 15

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 15 

Cost Type Date Description Amount

TRAVEL 06/05/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Research 

and analyze documents and draft slides 

for inclusion in Camp Fire investigation 

presentation. CITIES VISITED: San 

Francisco RptID: 010034088257 

13.24

TRAVEL 06/05/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

Camp Fire CITIES VISITED: San 

Francisco RptID: 010033713689 

413.38

TRAVEL 06/05/19 Scanzillo, Stephanie 

LODGING TRIP PURPOSE: Investigation 

CITIES VISITED: San Francisco RptID: 

010033920333 

413.38

TRAVEL 06/05/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010033994756 

413.38

TRAVEL 06/05/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7366058095 TrvlDt: 06/13/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 06/05/19 Grossbard, Lillian S. 

Air Fare Pas: Grossbard/Lillian S Ticket # 

7366058104 TrvlDt: 06/17/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,643.22

TRAVEL 06/05/19 Denning, Nathan 

UBER/LYFT, TRIP PURPOSE: Work re: 

Camp Fire CITIES VISITED: San 

Francisco RptID: 010033713689 

12.82

TRAVEL 06/05/19 Grossbard, Lillian S. 

TOLL Out of Town TRIP PURPOSE: 

PG&E Client meetings Toll in rental car 

4/22-4/23 rental - SF trip CITIES VISITED: 

San Francisco, CA RptID: 010033774486 

11.95

TRAVEL 06/05/19 Thompson, Matthias 

Air Fare Pas: Thompson/Matthias Ticket # 

7366058087 TrvlDt: 06/18/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 16

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 16 

Cost Type Date Description Amount

TRAVEL 06/06/19 Scanzillo, Stephanie 

UBER/LYFT, TRIP PURPOSE: 

Investigation CITIES VISITED: San 

Francisco RptID: 010033920333 

42.88

TRAVEL 06/06/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010033994756 

413.38

TRAVEL 06/06/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

Camp Fire CITIES VISITED: San 

Francisco RptID: 010033713689 

413.38

TRAVEL 06/06/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

6/6/19-6/7/19 CITIES VISITED: San 

Francisco RptID: 010033862203 

413.38

TRAVEL 06/06/19 Denning, Nathan

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067366058108 TRIP PURPOSE: Work 

re: Camp Fire (PC) RptID: 010033713689 

867.45

TRAVEL 06/06/19 Choi, Jessica

Air Fare Pas: Choi/Jessica I Ticket # 

7366058110 TrvlDt: 06/13/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,676.89

TRAVEL 06/07/19 Norris, Evan

CAR SERVICE Out of Town TRIP 

PURPOSE: PG&E Travel 6/6/19-6/7/19 

(taxi to airport for return home) CITIES 

VISITED: San Francisco RptID: 

010033905735 

55.68

TRAVEL 06/07/19 Nasab, Omid H. 

UBER/LYFT, PURPOSE: client meetings 

CITIES VISITED: San Francisco RptID: 

010033956555 

9.49

TRAVEL 06/07/19 Norris, Evan

TAXI Out of Town TRIP PURPOSE: 

PG&E Travel 6/6/19-6/7/19 (Flywheel 

Taxi) CITIES VISITED: San Francisco 

RptID: 010033862203 

58.75

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 17

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 17 

Cost Type Date Description Amount

TRAVEL 06/07/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034922152 

50.29

TRAVEL 06/07/19 Denning, Nathan 

UBER/LYFT, TRIP PURPOSE: Work re: 

Camp Fire CITIES VISITED: San 

Francisco RptID: 010033713689 

50.91

TRAVEL 06/07/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033956555 

10.19

TRAVEL 06/08/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034922152 

69.16

TRAVEL 06/10/19 De Feo, Laura

LODGING TRIP PURPOSE: Document 

review - I. Velasco CITIES VISITED: San 

Francisco RptID: 010034060806 

426.19

TRAVEL 06/10/19 De Feo, Laura 

Air Fare Pas: Velasco/Veronica # 

7366058162 TrvlDt: 06/10/2019 Class: 

Economy From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

American Express - CB - Ticket 

#7366058162 

867.45

TRAVEL 06/10/19 Velasco, Veronica 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034100826 

29.13

TRAVEL 06/10/19 Fountain, Peter

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/10/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033956555 

6.33

TRAVEL 06/10/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033956555 

26.71

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 18

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 18 

Cost Type Date Description Amount

TRAVEL 06/10/19 Nasab, Omid H. 

UBER/LYFT, PURPOSE: Client meetings 

CITIES VISITED: San Francisco RptID: 

010033956555 

11.99

TRAVEL 06/11/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/11/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7253276177 Original Ticket # 7253276177 

Refund TrvlDt: 06/10/2019 Class: Coach 

From: Newark NJ To: San Francisco CA 

Carrier: United Airlines 

(3,360.24)

TRAVEL 06/11/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7366058194 TrvlDt: 06/12/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

TRAVEL 06/11/19 De Feo, Laura 

LODGING TRIP PURPOSE: Document 

review - I. Velasco CITIES VISITED: San 

Francisco RptID: 010034060806 

426.19

TRAVEL 06/11/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010034012546 

23.40

TRAVEL 06/12/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034922417 

90.40

TRAVEL 06/12/19 De Feo, Laura

LODGING TRIP PURPOSE: Document 

review CITIES VISITED: San Francisco 

RptID: 010034060806 

426.19

TRAVEL 06/12/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/12/19 Norris, Evan 

CAR SERVICE Out of Town TRIP 

PURPOSE: PG&E Travel 6/12/19-6/14/19 

CITIES VISITED: San Francisco RptID: 

010034043741 

64.44

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 19

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 19 

Cost Type Date Description Amount

TRAVEL 06/12/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034922417 

33.09

TRAVEL 06/12/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034356439 

476.26

TRAVEL 06/12/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0017366058204 TRIP PURPOSE: CF 

Investigation RptID: 010035598327 

1,379.58

TRAVEL 06/12/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7366058205 TrvlDt: 06/20/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,664.59

TRAVEL 06/12/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010034162911 

17.25

TRAVEL 06/12/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

6/12/19-6/14/19 CITIES VISITED: San 

Francisco RptID: 010034043741 

476.26

TRAVEL 06/13/19 De Feo, Laura

LODGING TRIP PURPOSE: Document 

review - I. Velasco CITIES VISITED: San 

Francisco RptID: 010034060806 

426.19

TRAVEL 06/13/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/13/19 Choi, Jessica 

UBER/LYFT, TRIP PURPOSE: to/from 

airport - Mediation CITIES VISITED: New 

York RptID: 010034519682 

120.24

TRAVEL 06/13/19 Norris, Evan 

UBER/LYFT, TRIP PURPOSE: PG&E 

Travel 6/12/19-6/14/19 CITIES VISITED: 

San Francisco RptID: 010034043741 

55.20

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 20

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 20 

Cost Type Date Description Amount

TRAVEL 06/13/19 Choi, Jessica 

LODGING TRIP PURPOSE: Mediation 

CITIES VISITED: San Francisco RptID: 

010034517564 

503.04

TRAVEL 06/13/19 Velasco, Veronica 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034100826 

56.06

TRAVEL 06/13/19 Velasco, Veronica 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034100826 

69.47

TRAVEL 06/13/19 De Feo, Laura 

Air Fare Pas: Velasco/Veronica # 

7366058230 TrvlDt: 06/14/2019 Class: 

Economy From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

American Express - CB - Ticket 

#7366058230 

1,904.72

TRAVEL 06/13/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0017366058195 TRIP PURPOSE: CF 

Investigation RptID: 010035598327 

861.31

TRAVEL 06/13/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

6/12/19-6/14/19 CITIES VISITED: San 

Francisco RptID: 010034043741 

476.26

TRAVEL 06/13/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034356439 

476.26

TRAVEL 06/13/19 Velasco, Veronica 

UBER/LYFT, TRIP PURPOSE: Travel 

PG&E to Hotel CITIES VISITED: San 

Francisco RptID: 010034100826 

7.28

TRAVEL 06/13/19 Velasco, Veronica

UBER/LYFT, TRIP PURPOSE: Travel 

from Hotel to PG&E CITIES VISITED: San 

Francisco RptID: 010034100826 

6.79

TRAVEL 06/13/19 Velasco, Veronica 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034100826 

5.00

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 21

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 21 

Cost Type Date Description Amount

TRAVEL 06/13/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010034162911 

11.99

TRAVEL 06/13/19 Choi, Jessica 

UBER/LYFT, TRIP PURPOSE: to/from 

airport - Mediation CITIES VISITED: San 

Francisco RptID: 010034519682 

32.82

TRAVEL 06/13/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034922417 

57.74

TRAVEL 06/13/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010034049484 

476.26

TRAVEL 06/13/19 Hall, R A

Air Fare Pas: Hall/Richard Ticket # 

7366058221 TrvlDt: 06/20/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

860.61

TRAVEL 06/14/19 Nasab, Omid H.

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010034162911 

12.39

TRAVEL 06/14/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0017366058242 TRIP PURPOSE: CF 

Investigation RptID: 010035597193 

1,654.60

TRAVEL 06/14/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/14/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010034194907 

83.67

TRAVEL 06/14/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034356439 

476.26

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 22

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 22 

Cost Type Date Description Amount

TRAVEL 06/14/19 Choi, Jessica 

UBER/LYFT, TRIP PURPOSE: to/from 

airport - Mediation CITIES VISITED: San 

Francisco RptID: 010034519682 

31.95

TRAVEL 06/14/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7371321529 TrvlDt: 06/16/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

779.30

TRAVEL 06/14/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010034162911 

12.99

TRAVEL 06/14/19 Velasco, Veronica 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034100826 

27.49

TRAVEL 06/15/19 Choi, Jessica 

UBER/LYFT, TRIP PURPOSE: to/from 

airport - Mediation CITIES VISITED: New 

York RptID: 010034519682 

66.36

TRAVEL 06/15/19 Fountain, Peter

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/15/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034356439 

476.26

TRAVEL 06/16/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/16/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

Investigation, PSPS CITIES VISITED: San 

Francisco RptID: 010034082235 

476.26

TRAVEL 06/16/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034356439 

476.26

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 23

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 23 

Cost Type Date Description Amount

TRAVEL 06/17/19 Greene, Elizabeth 

UBER/LYFT, TRIP PURPOSE: Assisting 

Camp Fire Investigation. CITIES VISITED: 

San Francisco RptID: 010034280941 

29.60

TRAVEL 06/17/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Attend client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

476.26

TRAVEL 06/17/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Attend 

client meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

57.32

TRAVEL 06/17/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

Investigation, PSPS CITIES VISITED: San 

Francisco RptID: 010034082235 

476.26

TRAVEL 06/17/19 Greene, Elizabeth

LODGING TRIP PURPOSE: Assisting 

Camp Fire investigation. CITIES VISITED: 

San Francisco RptID: 010034280941 

413.38

TRAVEL 06/17/19 Grossbard, Lillian S. 

TAXI Out of Town TRIP PURPOSE: 

PG&E meetings in San Francisco Taxi to 

hotel CITIES VISITED: San Francisco, CA 

RptID: 010034201358 

56.50

TRAVEL 06/17/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034356439 

476.26

TRAVEL 06/17/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/17/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Trip to San 

Francisco, CA for PG&E meetings CITIES 

VISITED: San Francisco, CA RptID: 

010034130112 

471.12

TRAVEL 06/17/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Attend 

client meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

24.84

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 24

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 24 

Cost Type Date Description Amount

TRAVEL 06/17/19 Robertson, Caleb 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0167366058208 TRIP PURPOSE: Travel 

to San Francisco (PC) RptID: 

010034307845 

1,673.02

TRAVEL 06/17/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: 

Transportation from airport to hotel CITIES 

VISITED: San Francisco RptID: 

010034307845 

45.44

TRAVEL 06/17/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Hotel - Camp 

Fire Investigation CITIES VISITED: San 

Francisco RptID: 010034307845 

476.26

TRAVEL 06/18/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Attend client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

476.26

TRAVEL 06/18/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034356439 

476.26

TRAVEL 06/18/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

6/18/19-6/20/19 CITIES VISITED: San 

Francisco RptID: 010034289471 

476.26

TRAVEL 06/18/19 Denning, Nathan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067371442545 TRIP PURPOSE: Work 

re: Investigation, PSPS (PC) RptID: 

010034082235 

867.45

TRAVEL 06/18/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Trip to San 

Francisco, CA for PG&E meetings CITIES 

VISITED: San Francisco, CA RptID: 

010034130112 

464.62

TRAVEL 06/18/19 Greene, Elizabeth 

LODGING TRIP PURPOSE: Assisting 

Camp Fire investigation. CITIES VISITED: 

San Francisco RptID: 010034280941 

413.38

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 25

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 25 

Cost Type Date Description Amount

TRAVEL 06/18/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/18/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

Investigation, PSPS CITIES VISITED: San 

Francisco RptID: 010034082235 

476.26

TRAVEL 06/18/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010034162911 

10.11

TRAVEL 06/18/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Draft 

CPUC response. CITIES VISITED: San 

Francisco RptID: 010034194726 

8.14

TRAVEL 06/18/19 May, Grant S.

Air Fare Pas: MAY/Grant S Ticket # 

7253276175 Original Ticket # 7253276175 

Refund TrvlDt: 05/28/2019 Class: Coach 

From: Newark NJ To: San Francisco CA 

Carrier: United Airlines 

(3,360.24)

TRAVEL 06/18/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7253276178 Original Ticket # 7253276178 

Refund TrvlDt: 06/17/2019 Class: Coach 

From: Newark NJ To: San Francisco CA 

Carrier: United Airlines 

(3,440.24)

TRAVEL 06/18/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Hotel - Camp 

Fire Investigation CITIES VISITED: San 

Francisco RptID: 010034307845 

476.26

TRAVEL 06/18/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Meeting 

with client CITIES VISITED: San 

Francisco RptID: 010034340249 

44.34

TRAVEL 06/18/19 Thompson, Matthias

LODGING TRIP PURPOSE: Meeting with 

client CITIES VISITED: San Francisco 

RptID: 010034340249 

600.00

TRAVEL 06/18/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Meeting 

with client CITIES VISITED: San 

Francisco RptID: 010034340249 

50.34

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 26

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 26 

Cost Type Date Description Amount

TRAVEL 06/18/19 Hall, R A 

Air Fare Pas: Hall/Richard Ticket # 

7371442556 TrvlDt: 06/20/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

856.30

TRAVEL 06/19/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/19/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034356439 

476.26

TRAVEL 06/19/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Attend client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

476.26

TRAVEL 06/19/19 Grossbard, Lillian S. 

CAR SERVICE Out of Town TRIP 

PURPOSE: Trip to San Francisco, CA for 

PG&E meetings CITIES VISITED: San 

Fran, CA RptID: 010034130112 

55.00

TRAVEL 06/19/19 Norris, Evan 

UBER/LYFT, TRIP PURPOSE: PG&E 

Travel 6/18/19-6/20/19 CITIES VISITED: 

San Francisco RptID: 010034289471 

70.90

TRAVEL 06/19/19 Nasab, Omid H.

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010034420505 

12.99

TRAVEL 06/19/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

6/18/19-6/20/19 CITIES VISITED: San 

Francisco RptID: 010034289471 

476.26

TRAVEL 06/19/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

Investigation, PSPS CITIES VISITED: San 

Francisco RptID: 010034082235 

476.26

TRAVEL 06/19/19 Greene, Elizabeth 

LODGING TRIP PURPOSE: Assisting 

Camp Fire investigation. CITIES VISITED: 

San Francisco RptID: 010034280941 

413.38

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 27

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 27 

Cost Type Date Description Amount

TRAVEL 06/19/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Hotel - Camp 

Fire Investigation CITIES VISITED: San 

Francisco RptID: 010034307845 

476.26

TRAVEL 06/19/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Meeting 

with client CITIES VISITED: San 

Francisco RptID: 010034340249 

31.30

TRAVEL 06/20/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

Investigation, PSPS CITIES VISITED: San 

Francisco RptID: 010034082235 

476.26

TRAVEL 06/20/19 Norris, Evan 

UBER/LYFT, TRIP PURPOSE: PG&E 

Travel 6/18/19-6/20/19 CITIES VISITED: 

San Francisco RptID: 010034289471 

67.03

TRAVEL 06/20/19 Beshara, Christopher

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034356439 

476.26

TRAVEL 06/20/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Attend client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

476.26

TRAVEL 06/20/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Attend 

client meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

8.04

TRAVEL 06/20/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Attend 

client meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

7.97

TRAVEL 06/20/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/20/19 Greene, Elizabeth 

LODGING TRIP PURPOSE: Assisting 

Camp Fire investigation. CITIES VISITED: 

San Francisco RptID: 010034280941 

413.38

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 28

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 28 

Cost Type Date Description Amount

TRAVEL 06/20/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Hotel - Camp 

Fire Investigation CITIES VISITED: San 

Francisco RptID: 010034307845 

476.26

TRAVEL 06/20/19 Hall, R A 

UBER/LYFT, TRIP PURPOSE: Cab from 

meeting to San Francisco Airport. CITIES 

VISITED: San Francisco RptID: 

010034312830 

45.99

TRAVEL 06/20/19 Hall, R A 

UBER/LYFT, TRIP PURPOSE: Cab from 

home to JFK Airport - Meetings in San 

Francisco. CITIES VISITED: San 

Francisco RptID: 010034312830 

62.15

TRAVEL 06/21/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

413.38

TRAVEL 06/21/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Attend client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

476.26

TRAVEL 06/21/19 Denning, Nathan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017371442619 TRIP PURPOSE: Work 

re: Investigation (PC) RptID: 

010034270303 

1,036.91

TRAVEL 06/21/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034356439 

476.26

TRAVEL 06/21/19 Denning, Nathan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: New York ,TICKET NO: 

2797373265294 TRIP PURPOSE: Work 

re: Investigation (PC) RptID: 

010034270303 

734.30

TRAVEL 06/21/19 Greene, Elizabeth 

LODGING TRIP PURPOSE: Assisting 

Camp Fire investigation. CITIES VISITED: 

San Francisco RptID: 010034280941 

413.38

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 29

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 29 

Cost Type Date Description Amount

TRAVEL 06/21/19 Phillips, Lauren 

Air Fare Pas: Phillips/Lauren E Ticket # 

7371442639 Original Ticket # 7366058071 

Exchange With Add Collect TrvlDt: 

06/25/2019 Class: Coach From: San 

Francisco CA To: New York NY Carrier: 

Delta Air Lines 

867.45

TRAVEL 06/21/19 Fountain, Peter

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010034509282 

109.20

TRAVEL 06/21/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Hotel - Camp 

Fire Investigation CITIES VISITED: San 

Francisco RptID: 010034307845 

476.26

TRAVEL 06/21/19 Reents, Scott 

Air Fare Pas: Reents/Scott B Ticket # 

7371442626 TrvlDt: 07/07/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,716.89

TRAVEL 06/21/19 Hall, R A 

UBER/LYFT, TRIP PURPOSE: Cab home 

from Newark Airport (business meeting). 

CITIES VISITED: San Francisco RptID: 

010034642562 

8.19

TRAVEL 06/21/19 Hall, R A 

UBER/LYFT, TRIP PURPOSE: Cab home 

from Newark Airport - Meetings in San 

Francisco. CITIES VISITED: San 

Francisco RptID: 010034312830 

52.46

TRAVEL 06/22/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034922417 

84.16

TRAVEL 06/22/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Attend 

client meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

17.54

TRAVEL 06/22/19 Greene, Elizabeth 

UBER/LYFT, TRIP PURPOSE: Assisting 

with Camp Fire Investigation. CITIES 

VISITED: San Francisco RptID: 

010034280941 

56.95

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 30

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 30 

Cost Type Date Description Amount

TRAVEL 06/22/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Attend client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

476.26

TRAVEL 06/22/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: Sam 

Francisco RptID: 010034509282 

28.49

TRAVEL 06/22/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: 

Transportation from hotel to airport CITIES 

VISITED: San Francisco RptID: 

010034307845 

36.74

TRAVEL 06/23/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7371442650 TrvlDt: 06/25/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 06/23/19 O'Koniewski, Katherine 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

7371442611 TRIP PURPOSE: Attend 

meetings. (PC) RptID: 010034485894 

1,711.90

TRAVEL 06/23/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Attend 

client meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

12.61

TRAVEL 06/23/19 O'Koniewski, Katherine 

TAXI Out of Town TRIP PURPOSE: 

Attend meeting CITIES VISITED: San 

Francisco, CA RptID: 010034480091 

71.89

TRAVEL 06/23/19 O'Koniewski, Katherine

LODGING TRIP PURPOSE: Attend 

meeting CITIES VISITED: San Francisco, 

CA RptID: 010034480091 

476.26

TRAVEL 06/23/19 O'Koniewski, Katherine 

UBER/LYFT, TRIP PURPOSE: Attend 

meeting CITIES VISITED: San Francisco, 

CA RptID: 010034480091 

40.53

TRAVEL 06/23/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Attend client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010034517435 

476.26

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 31

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 31 

Cost Type Date Description Amount

TRAVEL 06/24/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Attend client 

meetings. CITIES VISITED: Monterey, CA 

RptID: 010034517435 

297.12

TRAVEL 06/24/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010034420505 

36.16

TRAVEL 06/24/19 Fernandez, Vivian 

LODGING TRIP PURPOSE: Paralegal 

assistance on-site CITIES VISITED: San 

Francisco RptID: 010034443854 

413.38

TRAVEL 06/24/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Attend 

client meetings. CITIES VISITED: 

Monterey, CA RptID: 010034517435 

8.12

TRAVEL 06/24/19 Fleming, Margaret

UBER/LYFT, TRIP PURPOSE: 

Transporting hard drives for Butte DA 

production. CITIES VISITED: San 

Francisco RptID: 010034512934 

10.48

TRAVEL 06/24/19 Denning, Nathan

LODGING TRIP PURPOSE: Work re: 

Investigation CITIES VISITED: San 

Francisco RptID: 010034270303 

413.38

TRAVEL 06/24/19 Nasab, Omid H. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0167371442649 TRIP PURPOSE: Client 

Meetings RptID: 010034420505 

1,663.22

TRAVEL 06/24/19 Denning, Nathan 

UBER/LYFT, TRIP PURPOSE: Work re: 

Investigation CITIES VISITED: San 

Francisco RptID: 010034270303 

90.29

TRAVEL 06/24/19 O'Koniewski, Katherine 

LODGING TRIP PURPOSE: Attend 

meeting CITIES VISITED: San Francisco, 

CA RptID: 010034480091 

476.26

TRAVEL 06/24/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7253276179 Original Ticket # 7253276179 

Refund TrvlDt: 06/24/2019 Class: Coach 

From: Newark NJ To: San Francisco CA 

Carrier: United Airlines 

(3,440.24)

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 32

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 32 

Cost Type Date Description Amount

TRAVEL 06/24/19 Denning, Nathan 

UBER/LYFT, TRIP PURPOSE: Work re: 

Investigation CITIES VISITED: San 

Francisco RptID: 010034270303 

86.67

TRAVEL 06/24/19 Fernandez, Vivian 

UBER/LYFT, TRIP PURPOSE: 

Investigation Support CITIES VISITED: 

San Francisco RptID: 010034403313 

42.24

TRAVEL 06/24/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010034420505 

69.43

TRAVEL 06/24/19 Reents, Scott 

Air Fare Pas: Reents/Scott B Ticket # 

7371442657 Original Ticket # 7371442626 

Exchange TrvlDt: 07/07/2019 From: New 

York NY To: San Francisco CA Carrier: 

Delta Air Lines 

400.84

TRAVEL 06/25/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Attend 

client meetings. CITIES VISITED: 

Monterey, CA RptID: 010034517435 

5.83

TRAVEL 06/25/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034778491 

476.26

TRAVEL 06/25/19 Grossbard, Lillian S.

Air Fare Pas: Grossbard/Lillian S Ticket # 

7371442698 TrvlDt: 06/27/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,663.22

TRAVEL 06/25/19 O'Koniewski, Katherine

LODGING TRIP PURPOSE: Attend 

meeting CITIES VISITED: San Francisco, 

CA RptID: 010034480091 

476.26

TRAVEL 06/25/19 Fernandez, Vivian 

LODGING TRIP PURPOSE: Paralegal 

assistance on-site CITIES VISITED: San 

Francisco RptID: 010034443854 

413.38

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 33

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 33 

Cost Type Date Description Amount

TRAVEL 06/25/19 Fernandez, Vivian 

Air Fare Pas: Fernandez/Vivian Michelle 

Ticket # 7371442700 Original Ticket # 

7366058003 Exchange With Refund 

TrvlDt: 06/28/2019 Class: Coach From: 

San Francisco CA To: New York NY 

Carrier: Delta Air Lines 

(872.21)

TRAVEL 06/25/19 Orsini, K J

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010034384831 

600.00

TRAVEL 06/25/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034778491 

88.80

TRAVEL 06/25/19 Thompson, Matthias 

Air Fare Pas: Thompson/Matthias Ticket # 

7371442670 TrvlDt: 06/27/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,155.30

TRAVEL 06/25/19 Paterno, Beatriz 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

7371442693 TRIP PURPOSE: Attend 

client meeting.(PC) RptID: 010034518964 

1,670.51

TRAVEL 06/25/19 Thompson, Matthias 

Air Fare Pas: Thompson/Matthias Ticket # 

7371442671 TrvlDt: 06/30/2019 Class: 

Coach From: San Francisco CA To: San 

Diego CA Carrier: Alaska Airlines 

357.00

TRAVEL 06/26/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010034384831 

600.00

TRAVEL 06/26/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7371442718 TrvlDt: 06/27/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

872.21

TRAVEL 06/26/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010034384831 

27.39

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 34

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 34 

Cost Type Date Description Amount

TRAVEL 06/26/19 O'Koniewski, Katherine 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0067371442663 TRIP PURPOSE: Attend 

meetings. (PC) RptID: 010034485894 

867.45

TRAVEL 06/26/19 O'Koniewski, Katherine 

UBER/LYFT, TRIP PURPOSE: Attend 

meeting CITIES VISITED: San Francisco, 

CA RptID: 010034480091 

57.48

TRAVEL 06/26/19 Fernandez, Vivian 

LODGING TRIP PURPOSE: Paralegal 

assistance on-site CITIES VISITED: San 

Francisco RptID: 010034443854 

413.38

TRAVEL 06/26/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034778491 

476.26

TRAVEL 06/26/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010034384831 

29.36

TRAVEL 06/26/19 Beshara, Christopher

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034778491 

26.67

TRAVEL 06/26/19 North, J A 

Air Fare Pas: North/Julie A Ticket # 

7371442703 TrvlDt: 06/28/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

860.61

TRAVEL 06/26/19 Paterno, Beatriz 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

7371442709 TRIP PURPOSE: Attend 

client meeting. (PC) RptID: 010034518964

1,686.42

TRAVEL 06/26/19 North, J A 

Air Fare Pas: North/Julie A Ticket # 

7373265485 TrvlDt: 06/29/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Jetblue 

684.29

TRAVEL 06/27/19 Fernandez, Vivian 

LODGING TRIP PURPOSE: Paralegal 

assistance on-site CITIES VISITED: San 

Francisco RptID: 010034443854 

387.76

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 35

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 35 

Cost Type Date Description Amount

TRAVEL 06/27/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Travel to San 

Francisco,CA for PG&E meetings CITIES 

VISITED: San Francisco, CA RptID: 

010034383090 

387.76

TRAVEL 06/27/19 Grossbard, Lillian S. 

TAXI Out of Town TRIP PURPOSE: 

Travel to San Francisco,CA for PG&E 

meetings Taxi to hotel CITIES VISITED: 

San Francisco, CA RptID: 010034383090 

61.80

TRAVEL 06/27/19 O'Koniewski, Katherine 

UBER/LYFT, TRIP PURPOSE: Attend 

meeting CITIES VISITED: San Francisco, 

CA RptID: 010034480091 

87.32

TRAVEL 06/27/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034778491 

37.24

TRAVEL 06/27/19 Thompson, Matthias 

LODGING TRIP PURPOSE: Client 

meeting CITIES VISITED: San Francisco 

RptID: 010034517698 

429.68

TRAVEL 06/27/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Attend 

client meeting. CITIES VISITED: San 

Francisco, CA RptID: 010034518964 

32.77

TRAVEL 06/27/19 Paterno, Beatriz

LODGING TRIP PURPOSE: Attend client 

meeting. CITIES VISITED: San Francisco, 

CA RptID: 010034518964 

387.76

TRAVEL 06/27/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Client 

meeting CITIES VISITED: San Francisco 

RptID: 010034517698 

33.98

TRAVEL 06/27/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Client 

meeting CITIES VISITED: San Francisco 

RptID: 010034517698 

66.88

TRAVEL 06/27/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Attend 

client meeting. CITIES VISITED: San 

Francisco, CA RptID: 010034518964 

62.01

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 36

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 36 

Cost Type Date Description Amount

TRAVEL 06/28/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Travel to San 

Francisco,CA for PG&E meetings CITIES 

VISITED: San Francisco, CA RptID: 

010034383090 

387.76

TRAVEL 06/28/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7371442735 TrvlDt: 07/02/2019 Class: 

Coach From: Los Angeles CA To: Newark 

NJ Carrier: United Airlines 

1,863.91

TRAVEL 06/28/19 Fernandez, Vivian 

Air Fare Pas: Fernandez/Vivian Michelle 

Ticket # 7371442700 Original Ticket # 

7371442700 Refund TrvlDt: 06/28/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

(814.21)

TRAVEL 06/28/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034778491 

86.04

TRAVEL 06/28/19 Fernandez, Vivian 

Air Fare Pas: Fernandez/Vivian Michelle 

Ticket # 7371442733 TrvlDt: 06/29/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

867.45

TRAVEL 06/28/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010034621591 

52.71

TRAVEL 06/28/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7371442734 TrvlDt: 07/02/2019 Class: 

Coach From: New York NY To: Los 

Angeles CA Carrier: Delta Air Lines 

1,863.91

TRAVEL 06/28/19 Fernandez, Vivian 

LODGING TRIP PURPOSE: Paralegal 

assistance on-site CITIES VISITED: San 

Francisco RptID: 010034443854 

387.76

TRAVEL 06/28/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010034621591 

34.68

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 37

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 37 

Cost Type Date Description Amount

TRAVEL 06/28/19 Fahner, Michael 

AIRFARE CLASS: Economy ,CITIES 

VISITED: New York, NY ,TICKET NO: 

0067371442740 TRIP PURPOSE: Flying 

back home from secondment. (PC) RptID: 

010034642930 

867.45

TRAVEL 06/28/19 Thompson, Matthias 

LODGING TRIP PURPOSE: Client 

meeting CITIES VISITED: San Francisco 

RptID: 010034517698 

429.68

TRAVEL 06/28/19 Paterno, Beatriz 

LODGING TRIP PURPOSE: Attend client 

meeting. CITIES VISITED: San Francisco, 

CA RptID: 010034518964 

387.76

TRAVEL 06/28/19 North, J A 

LODGING TRIP PURPOSE: Meeting in 

San Francisco CITIES VISITED: San 

Francisco RptID: 010035466537 

414.88

TRAVEL 06/29/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7371442743 TrvlDt: 07/01/2019 Class: 

Economy From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,628.42

TRAVEL 06/29/19 Grossbard, Lillian S. 

UBER/LYFT, TRIP PURPOSE: Travel to 

San Francisco,CA for PG&E meetings Car 

to airport CITIES VISITED: San Francisco, 

CA RptID: 010034383090 

57.44

TRAVEL 06/29/19 Fernandez, Vivian 

UBER/LYFT, TRIP PURPOSE: 

Investigation Support CITIES VISITED: 

San Francisco RptID: 010034403313 

34.96

TRAVEL 06/29/19 Paterno, Beatriz 

LODGING TRIP PURPOSE: Attend client 

meeting. CITIES VISITED: San Francisco, 

CA RptID: 010034518964 

387.76

TRAVEL 06/29/19 Paterno, Beatriz

UBER/LYFT, TRIP PURPOSE: Attend 

client meeting. CITIES VISITED: San 

Francisco, CA RptID: 010034518964 

19.73

TRAVEL 06/29/19 Thompson, Matthias 

LODGING TRIP PURPOSE: Client 

meeting CITIES VISITED: San Francisco 

RptID: 010034517698 

429.68

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 38

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 38 

Cost Type Date Description Amount

TRAVEL 06/29/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Attend 

client meeting. CITIES VISITED: San 

Francisco, CA RptID: 010034518964 

15.86

TRAVEL 06/30/19 Fernandez, Vivian 

UBER/LYFT, TRIP PURPOSE: 

Investigation Support CITIES VISITED: 

San Francisco RptID: 010034403313 

42.67

TRAVEL 06/30/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Attend 

client meeting. CITIES VISITED: San 

Francisco, CA RptID: 010034518964 

47.39

TRAVEL 06/30/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Client 

meeting CITIES VISITED: San Francisco 

RptID: 010034517698 

32.27

Subtotal for TRAVEL 83,823.82

BUSINESS MEALS

Cost Type Date Description Amount

BUSINESS MEALS 06/01/19 Beshara, Christopher

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - Postpetition Camp Fire 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010033994756 

63.57

BUSINESS MEALS 06/02/19 Denning, Nathan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Work re: Camp Fire CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Nathan Denning RptID: 

010033713689 

66.93

BUSINESS MEALS 06/02/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Update and edit slide deck regarding 

investigations work for presentation. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010033880268 

39.80

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 39

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 39 

Cost Type Date Description Amount

BUSINESS MEALS 06/03/19 Scanzillo, Stephanie 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Stephanie Scanzillo RptID: 

010033920333 

40.00

BUSINESS MEALS 06/03/19 Scanzillo, Stephanie 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Stephanie Scanzillo RptID: 

010033920333 

12.01

BUSINESS MEALS 06/03/19 Beshara, Christopher 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Christopher Beshara RptID: 

010033994756 

35.00

BUSINESS MEALS 06/04/19 Denning, Nathan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Work re: Camp 

Fire CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Nathan Denning 

RptID: 010033713689 

35.00

BUSINESS MEALS 06/04/19 Nasab, Omid H. 

MEALS: DINNER BUSINESS PURPOSE: 

Client meeting discussions CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Omid Nasab, Sylvia Mahaffey, 

Margaret Fleming, Christopher Beshara, 

Nathan Denning, Michael Fahner, 

Stephanie Scanzillo RptID: 010033794588

525.00

BUSINESS MEALS 06/04/19 Scanzillo, Stephanie 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation Organic CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Stephanie Scanzillo RptID: 

010033920333 

11.83

BUSINESS MEALS 06/04/19 Sila, Ryan 

MEALS: DINNER BUSINESS PURPOSE: 

Buss Deposition CITIES VISITED: SFO 

ATTENDEES CRAVATH: Ryan Sila 

RptID: 010034024808 

14.41

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 40

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 40 

Cost Type Date Description Amount

BUSINESS MEALS 06/05/19 Scanzillo, Stephanie 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Stephanie Scanzillo RptID: 

010033920333 

10.83

BUSINESS MEALS 06/05/19 Denning, Nathan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Work re: Camp 

Fire CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Nathan Denning 

RptID: 010033713689 

35.00

BUSINESS MEALS 06/05/19 Scanzillo, Stephanie 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Stephanie Scanzillo RptID: 

010033920333 

40.00

BUSINESS MEALS 06/06/19 Scanzillo, Stephanie 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Stephanie Scanzillo RptID: 

010033920333 

20.00

BUSINESS MEALS 06/06/19 Denning, Nathan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Work re: Camp 

Fire CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Nathan Denning 

RptID: 010033713689 

35.00

BUSINESS MEALS 06/06/19 Beshara, Christopher 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Christopher Beshara RptID: 

010033994756 

35.00

BUSINESS MEALS 06/07/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

6/6/19-6/7/19 (Flywheel Taxi) CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Evan Norris RptID: 

010033862203 

35.00

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 41

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 41 

Cost Type Date Description Amount

BUSINESS MEALS 06/08/19 Fleming, Margaret 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document review for Camp 

Fire investigation witness interview. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Margaret 

Fleming RptID: 010034231830 

7.40

BUSINESS MEALS 06/10/19 Velasco, Veronica

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Veronica Velasco RptID: 010034100826 

26.60

BUSINESS MEALS 06/10/19 Nasab, Omid H. 

MEALS: DINNER BUSINESS PURPOSE: 

Team Meeting CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Omid 

Nasab, Sylvia Mahaffey, Margaret 

Fleming, Michael Fahner RptID: 

010033956555 

262.34

BUSINESS MEALS 06/10/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010034057483 

18.80

BUSINESS MEALS 06/11/19 Velasco, Veronica 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Veronica Velasco RptID: 

010034100826 

5.97

BUSINESS MEALS 06/11/19 Velasco, Veronica 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Veronica Velasco RptID: 010034100826 

39.84

BUSINESS MEALS 06/11/19 Fountain, Peter 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010034509282 

75.00

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 42

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 42 

Cost Type Date Description Amount

BUSINESS MEALS 06/12/19 Velasco, Veronica 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Veronica Velasco RptID: 

010034100826 

11.98

BUSINESS MEALS 06/12/19 Fountain, Peter 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Peter 

Fountain, Sylvia Mahaffey, Margaret 

Fleming RptID: 010034057483 

218.83

BUSINESS MEALS 06/12/19 Velasco, Veronica 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Veronica Velasco RptID: 010034100826 

37.19

BUSINESS MEALS 06/12/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010034057483 

22.89

BUSINESS MEALS 06/13/19 Choi, Jessica

MEALS: DINNER BUSINESS PURPOSE: 

Mediation CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Jessica Choi 

RptID: 010034518262 

5.44

BUSINESS MEALS 06/13/19 Norris, Evan

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 6/12/19-6/14/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010034043741 

68.24

BUSINESS MEALS 06/13/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

6/12/19-6/14/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010034043741 

35.00

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 43

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 43 

Cost Type Date Description Amount

BUSINESS MEALS 06/13/19 Fountain, Peter 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain, Christopher 

Beshara, Margaret Fleming RptID: 

010034509282 

165.82

BUSINESS MEALS 06/14/19 Fountain, Peter

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010034057483 

19.03

BUSINESS MEALS 06/15/19 Beshara, Christopher 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Christopher Beshara RptID: 

010034356439 

35.00

BUSINESS MEALS 06/16/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - Postpetition Camp Fire 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010034356439 

74.92

BUSINESS MEALS 06/17/19 Nasab, Omid H. 

MEALS: DINNER BUSINESS PURPOSE: 

Client Meetings CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Omid 

Nasab, Lauren Phillips, Nathan Denning, 

Elizabeth Greene, Christopher Beshara, 

Caleb Robertson, Margaret Fleming 

RptID: 010034162911 

413.96

BUSINESS MEALS 06/17/19 Robertson, Caleb

MEALS: BREAKFAST BUSINESS 

PURPOSE: Camp Fire Investigation 

ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010034307845 

3.90

BUSINESS MEALS 06/18/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attend client meetings. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010034517435 

9.65

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 44

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 44 

Cost Type Date Description Amount

BUSINESS MEALS 06/18/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Draft CPUC response. CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Sylvia Mahaffey RptID: 010034194726 

29.28

BUSINESS MEALS 06/18/19 Grossbard, Lillian S. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Trip to San Francisco, CA for 

PG&E meetings CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Lillian Grossbard RptID: 010034130112 

35.00

BUSINESS MEALS 06/18/19 Greene, Elizabeth 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Assisting Camp Fire 

investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Elizabeth Greene, Elizabeth Greene 

RptID: 010034280941 

3.25

BUSINESS MEALS 06/18/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

PG&E meetings in San Francisco CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010034201358 

46.60

BUSINESS MEALS 06/18/19 Nasab, Omid H. 

MEALS: DINNER BUSINESS PURPOSE: 

Client meetings CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Omid 

Nasab, Evan Norris, Margaret Fleming, 

Caleb Robertson, Elizabeth Greene, 

Lauren Phillips RptID: 010034162911 

355.00

BUSINESS MEALS 06/18/19 Fountain, Peter 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Peter 

Fountain RptID: 010034509282 

44.58

BUSINESS MEALS 06/18/19 Robertson, Caleb 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Camp Fire Investigation 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010034307845 

6.40

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 45

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 45 

Cost Type Date Description Amount

BUSINESS MEALS 06/18/19 Thompson, Matthias 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meeting with client CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Matthias Thompson RptID: 

010034340249 

75.00

BUSINESS MEALS 06/19/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

6/18/19-6/20/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010034289471 

35.00

BUSINESS MEALS 06/19/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attend client meetings. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010034517435 

7.00

BUSINESS MEALS 06/19/19 Fountain, Peter 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Peter 

Fountain, Christopher Beshara, Caleb 

Robertson, Margaret Fleming, Sylvia 

Mahaffey GUESTS: E Greene [PGE] 

RptID: 010034509282 

405.38

BUSINESS MEALS 06/19/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 6/18/19-6/20/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010034289471 

52.87

BUSINESS MEALS 06/19/19 Greene, Elizabeth 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Assisting Camp Fire 

investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Elizabeth Greene RptID: 010034280941 

10.11

BUSINESS MEALS 06/19/19 Grossbard, Lillian S. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PG&E meetings in San 

Francisco CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Lillian Grossbard RptID: 010034201358 

5.27

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 46

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 46 

Cost Type Date Description Amount

BUSINESS MEALS 06/19/19 Robertson, Caleb 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Camp Fire Investigation 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010034307845 

10.37

BUSINESS MEALS 06/20/19 Phillips, Lauren 

MEALS: DINNER BUSINESS PURPOSE: 

Attend client meetings. CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Lauren Phillips RptID: 

010034517435 

69.56

BUSINESS MEALS 06/20/19 Denning, Nathan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Work re: Investigation, PSPS 

Regency Hotel CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Nathan Denning RptID: 010034082235 

75.00

BUSINESS MEALS 06/20/19 Greene, Elizabeth 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Assisting Camp Fire 

investigation. CITIES VISITED: San 

Fransisco ATTENDEES CRAVATH: 

Elizabeth Greene RptID: 010034280941 

11.75

BUSINESS MEALS 06/20/19 Fountain, Peter 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain, Margaret 

Fleming, Caleb Robertson GUESTS: E. 

Greene RptID: 010034509282 

187.82

BUSINESS MEALS 06/22/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attend client meetings. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010034517435 

16.05

BUSINESS MEALS 06/23/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Drafting Camp Fire investigation witness 

interview memo. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Margaret Fleming RptID: 010034512934 

38.16

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 47

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 47 

Cost Type Date Description Amount

BUSINESS MEALS 06/23/19 Phillips, Lauren 

MEALS: DINNER BUSINESS PURPOSE: 

Attend client meetings. CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Lauren Phillips RptID: 

010034517435 

55.71

BUSINESS MEALS 06/24/19 Phillips, Lauren 

MEALS: DINNER BUSINESS PURPOSE: 

Attend client meetings. CITIES VISITED: 

Monterey, CA ATTENDEES CRAVATH: 

Lauren Phillips RptID: 010034517435 

38.60

BUSINESS MEALS 06/24/19 Denning, Nathan 

MEALS: DINNER BUSINESS PURPOSE: 

Work re: Investigation CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Nathan Denning, Margaret Fleming, Sylvia 

Mahaffey, Katherine O'Koniewski, Vivian 

Fernandez RptID: 010033901146 

375.00

BUSINESS MEALS 06/24/19 O'Koniewski, Katherine 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attend meeting 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Katherine 

O'Koniewski RptID: 010034480091 

35.00

BUSINESS MEALS 06/24/19 Denning, Nathan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Work re: Investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Nathan Denning RptID: 

010033901146 

20.09

BUSINESS MEALS 06/24/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attend client meetings. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010034517435 

12.22

BUSINESS MEALS 06/24/19 Fernandez, Vivian 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation Support CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Vivian Fernandez RptID: 

010034403313 

13.30

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 48

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 48 

Cost Type Date Description Amount

BUSINESS MEALS 06/25/19 Fernandez, Vivian 

MEALS: DINNER BUSINESS PURPOSE: 

Investigation Support CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Vivian Fernandez RptID: 010034403313 

39.74

BUSINESS MEALS 06/25/19 Fernandez, Vivian 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation Support CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Vivian Fernandez RptID: 

010034403313 

17.41

BUSINESS MEALS 06/25/19 O'Koniewski, Katherine 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attend meeting 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Katherine 

O'Koniewski RptID: 010034480091 

35.00

BUSINESS MEALS 06/25/19 Denning, Nathan 

MEALS: DINNER BUSINESS PURPOSE: 

Work re: Investigation CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Nathan Denning, Margaret Fleming, Sylvia 

Mahaffey, Lauren Phillips RptID: 

010033901146 

118.00

BUSINESS MEALS 06/25/19 Denning, Nathan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Work re: Investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Nathan Denning RptID: 

010033901146 

7.20

BUSINESS MEALS 06/25/19 Phillips, Lauren 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attend client 

meetings. CITIES VISITED: Monterey, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010034517435 

28.89

BUSINESS MEALS 06/26/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - Postpetition Camp Fire 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010034778491 

75.00

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 49

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 49 

Cost Type Date Description Amount

BUSINESS MEALS 06/26/19 O'Koniewski, Katherine 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attend meeting 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Katherine 

O'Koniewski RptID: 010034480091 

35.00

BUSINESS MEALS 06/26/19 Fernandez, Vivian 

MEALS: DINNER BUSINESS PURPOSE: 

Investigation Support CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Vivian Fernandez RptID: 010034403313 

40.00

BUSINESS MEALS 06/26/19 Fernandez, Vivian 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation Support CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Vivian Fernandez RptID: 

010034403313 

17.41

BUSINESS MEALS 06/27/19 Orsini, K J 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Kevin Orsini 

RptID: 010034384831 

35.00

BUSINESS MEALS 06/27/19 Fernandez, Vivian

MEALS: DINNER BUSINESS PURPOSE: 

Investigation Support CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Vivian Fernandez RptID: 010034403313 

18.00

BUSINESS MEALS 06/27/19 Fernandez, Vivian

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation Support CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Vivian Fernandez RptID: 

010034403313 

6.96

BUSINESS MEALS 06/27/19 Paterno, Beatriz 

MEALS: DINNER BUSINESS PURPOSE: 

Attend client meeting. CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Beatriz Paterno, Matthias 

Thompson, Lillian Grossbard, Vivian 

Fernandez RptID: 010034611391 

300.00

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 50

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 50 

Cost Type Date Description Amount

BUSINESS MEALS 06/28/19 Fernandez, Vivian 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation Support CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Vivian Fernandez RptID: 

010034403313 

15.61

BUSINESS MEALS 06/28/19 Fernandez, Vivian 

MEALS: DINNER BUSINESS PURPOSE: 

Investigation Support CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Vivian Fernandez RptID: 010034403313 

39.38

BUSINESS MEALS 06/28/19 Thompson, Matthias 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meeting 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Matthias 

Thompson RptID: 010034517698 

35.00

BUSINESS MEALS 06/28/19 Thompson, Matthias 

MEALS: DINNER BUSINESS PURPOSE: 

Client meeting CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Matthias Thompson, Lillian Grossbard, 

Beatriz Paterno RptID: 010034517698 

225.00

BUSINESS MEALS 06/28/19 Paterno, Beatriz

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attend client 

meeting. CITIES VISITED: San Francisco, 

CA ATTENDEES CRAVATH: Beatriz 

Paterno RptID: 010034518964 

35.00

BUSINESS MEALS 06/29/19 Fernandez, Vivian 

MEALS: DINNER BUSINESS PURPOSE: 

Investigation Support CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Vivian Fernandez RptID: 010034403313 

27.34

BUSINESS MEALS 06/29/19 Grossbard, Lillian S. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Travel to San 

Francisco,CA for PG&E meetings CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010034383090 

35.00

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 51

of 52
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

September 9, 2019

184345

Page Number 51 

Cost Type Date Description Amount

BUSINESS MEALS 06/29/19 Thompson, Matthias 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meeting 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Matthias 

Thompson RptID: 010034517698 

35.00

BUSINESS MEALS 06/29/19 Thompson, Matthias 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client meeting CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Matthias Thompson RptID: 

010034517698 

61.68

BUSINESS MEALS 06/30/19 Thompson, Matthias 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meeting 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Matthias 

Thompson RptID: 010034517698 

35.00

Subtotal for BUSINESS MEALS 5,999.17

Total $374,444.13

Case: 19-30088 Doc# 3892-5 Filed: 09/13/19 Entered: 09/13/19 15:40:55 Page 52

of 52