EXHIBIT D

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

Summary of Out of Pocket Expenses

January 29, 2019 through March 31, 2019

Category Amount

Airfare 6,435.14 $ 

Lodging 6,045.78 $ 

Meals $ 776.49

Ground Transportation 2,374.04 $ 

Miscellaneous - $ 

Total $ 15,631.45

Case No. 19-30088

KPMG LLP Monthly Fee Statement Page 90 of 97

Case: 19-30088 Doc# 2556-4 Filed: 06/14/19 Entered: 06/14/19 17:53:14 Page 1

of 8
Name Date Description Amount 

Matthew Bowser 03/20/19 One way coach airfare from Santa Ana to Oakland, CA for PG&E 

meeting. Departure Date: 3/20/19. Business Purpose: Perform work 

for PG&E 

$ 233.26

Lucy Cai 03/21/19 Economy round trip flight from Chicago, IL (ORD) to San Francisco, 

CA (SFO) to client site. Dates: 3/18/19 to 3/21/19 

$ 442.17

Matthew Bowser 03/21/19 One way coach airfare from Oakland, CA to Santa Ana, CA for PG&E 

meeting. Departure Date: 03/21/19 Business Purpose: Perform work 

for PG&E .

$ 264.58

Scott Stoddard 03/21/19 Roundtrip coach airfare from Los Angeles, CA to San Francisco, CA 

for PGE meeting. Departure Date: 03/20/19 Return Date: 03/21/19 

Business Purpose: Perform work for PGE.

$ 403.86

Paul McGregor 03/24/19 Airfare change fee to accommodate earlier client meeting for travel 

from John Wayne Airport, Orange County (SNA) to Oakland 

International Airport (OAK). 

$ 108.00

Scott Stoddard 03/24/19 Roundtrip coach airfare from Los Angeles, CA to Oakland, CA for 

PGE meeting. Departure Date: 03/25/19 Return Date: 03/28/19 

Business Purpose: Perform work for PGE.

$ 395.18

Kyle McNamara 03/25/19 Coach class airfare from Phoenix, AZ, to San Francisco, CA. 

Departure Date: 3/25/2019 Business Purpose: to travel to perform 

work for PG&E. 

$ 489.81

Lucy Cai 03/25/19 Airfare Flight to client site Coach flight on 3/25/19 to travel to client 

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

$ 314.60

Matthew Bowser 03/25/19 One-way coach airfare from Los Angeles to San Francisco, CA for 

PG&E meeting. Departure Date: 03/25/19 Business Purpose: 

Perform work for PG&E.

$ 168.47

Paul McGregor 03/25/19 Airfare for roundtrip coach travel from John Wayne Airport, Orange 

County (SNA) to Oakland International Airport (OAK) returning from 

Oakland International Airport (OAK) to Los Angeles International 

Airport (LAX) to attend PG&E meeting on 03/25/19. 

$ 299.07

Daniel Elmblad 03/26/19 Roundtrip coach airfare from Hobby Airport in Houston, TX to 

Oakland, CA for PGE meeting. Departure Date: 03/25/19 Return

Date: 03/26/19 Business Purpose: Perform work for PGE 

$ 464.27

Jeff Mahoney 03/26/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA for 

PGE meeting. Departure Date: 03/25/19 Return Date: 03/26/19 

Business Purpose: Perform work for PGE 

$ 876.60

Jessica Nell 03/26/19 Roundtrip coach class airfare from Denver, Colorado to San Francisco, 

CA, leaving and returning on 03/26/2019. Airfare travel to perform 

work and meet with PG&E analytics team. 

$ 418.12

Kyle McNamara 03/28/19 One-way coach flight from San Francisco, CA to Phoenix, AZ on 

3/28/19 for travel home after working at client site. Booked separate 

return flight to accommodate status meeting with S. Singh (PG&E) on 

3/27/19. 

$ 299.80

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

January 29, 2019 through March 31, 2019

KPMG LLP Monthly Fee Statement Page 91 of 97

Case: 19-30088 Doc# 2556-4 Filed: 06/14/19 Entered: 06/14/19 17:53:14 Page 2

of 8
Name Date Description Amount 

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

January 29, 2019 through March 31, 2019

Lucy Cai 03/28/19 Airfare flight returning from client site Coach flight on 3/28 to travel 

from San Francisco, CA (SFO) to Chicago, IL (ORD) home from 

client site. 

$ 469.30

Matthew Bowser 03/28/19 One way coach airfare from Oakland, CA to Los Angeles for PG&E 

meeting. Departure date: 03/28/19 Business Purpose: Perform work 

for PG&E.

$ 226.30

Nicole Redini 03/28/19 Roundtrip coach airfare from Chicago, IL to San Francisco, CA for 

PGE meeting. Departure Date: 03/25/19 Return Date: 03/28/19 

Business Purpose: Perform work for PGE 

$ 561.75

Air Fare Subtotal 6,435.14 $ 

Lucy Cai 03/19/19 Lodging for 1 night (03/18/19 - 03/19/19) while traveling to perform 

work for PG&E. 

$ 248.92

Lucy Cai 03/20/19 Lodging for 1 night (03/19/19 - 03/20/19) while traveling to perform 

work for PG&E. 

$ 248.92

Lucy Cai 03/21/19 Lodging for 1 night (03/20/19 - 03/21/19) while traveling to perform 

work for PG&E. 

$ 248.92

Matthew Bowser 03/21/19 Lodging for 1 night (03/20/19 - 03-21-19) while traveling to perform 

work for PG&E. 

$ 266.34

Scott Stoddard 03/21/19 Lodging for 1 night (03/20/19 - 03/21/19) while traveling to perform 

work for PG&E. 

$ 266.34

Jeff Mahoney 03/26/19 Lodging in San Francisco, CA 1 night (03/25/19 - 3-26-19) to attend 

PGE meeting.

$ 300.00

Kyle McNamara 03/26/19 Lodging for 1 night (03/25/19 - 03/26/19) while traveling to perform 

work for PG&E. 

$ 300.00

Lucy Cai 03/26/19 Lodging for 1 night (03/25/19 - 03/26/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 03/26/19 Lodging for 1 night (03/25/19 - 03-26-19) while traveling to perform 

work for PG&E. 

$ 300.00

Nicole Redini 03/26/19 Lodging while traveling in San Francisco, CA for 1 night (03/25/19 - 

03/26/19).

$ 300.00

Scott Stoddard 03/26/19 Lodging for 1 night (03/25/19 - 03/26/19) while traveling to perform 

work for PG&E. 

$ 300.00

KPMG LLP Monthly Fee Statement Page 92 of 97

Case: 19-30088 Doc# 2556-4 Filed: 06/14/19 Entered: 06/14/19 17:53:14 Page 3

of 8
Name Date Description Amount 

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

January 29, 2019 through March 31, 2019

Kyle McNamara 03/27/19 Lodging for 1 night (03/26/19 - 03/27/19) while traveling to perform 

work for PG&E. 

$ 300.00

Lucy Cai 03/27/19 Lodging for 1 night (03/26/19 - 03/27/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 03/27/19 Lodging for 1 night (03/26/19 - 03-27-19) while traveling to perform 

work for PG&E. 

$ 300.00

Nicole Redini 03/27/19 Lodging while traveling in San Francisco, CA for 1 night (03/26/19 - 

03/27/19).

$ 300.00

Scott Stoddard 03/27/19 Lodging for 1 night (03/26/19 - 03/27/19) while traveling to perform 

work for PG&E. 

$ 300.00

Kyle McNamara 03/28/19 Lodging for 1 night (03/27/19 - 03/28/19) while traveling to perform 

work for PG&E. 

$ 300.00

Lucy Cai 03/28/19 Lodging for 1 night (03/27/19 - 03/28/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 03/28/19 Lodging for 1 night (03/27/19 - 03-28-19) while traveling to perform 

work for PG&E. 

$ 266.34

Nicole Redini 03/28/19 Lodging while traveling in San Francisco, CA for 1 night (03/27/19 - 

03/28/19).

$ 300.00

Scott Stoddard 03/28/19 Lodging for 1 night (03/27/19 - 03/28/19) while traveling to perform 

work for PG&E. 

$ 300.00

Lodging Subtotal 6,045.78 $ 

Lucy Cai 03/19/19 Out of Town dinner for self while traveling for work on PG&E 23.33 $ 

Lucy Cai 03/20/19 Out of Town breakfast on 3/20/19 while traveling for work on PG&E 8.90 $ 

Lucy Cai 03/20/19 Out of Town Dinner on 3/20/19 while traveling for work on PG&E 23.35 $ 

Scott Stoddard 03/20/19 Out of town dinner with S. Stoddard and M. Bowser (both KPMG) 

while traveling.

$ 100.00

Lucy Cai 03/21/19 Out of Town Breakfast on 3/21/19 while traveling at client site. 8.90 $ 

Scott Stoddard 03/21/19 Breakfast while traveling for work on PG&E. 25.20 $ 

Jeff Mahoney 03/25/19 Out of town dinner meal incurred in San Francisco, CA. Attendee: J. 

Mahoney. Business purpose: Meal expense incurred while out of town 

conducting PGE related business.

$ 19.03

Kyle McNamara 03/25/19 Out of Town Dinner in San Francisco while working on PG&E 

engagement. 

$ 36.47

KPMG LLP Monthly Fee Statement Page 93 of 97

Case: 19-30088 Doc# 2556-4 Filed: 06/14/19 Entered: 06/14/19 17:53:14 Page 4

of 8
Name Date Description Amount 

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

January 29, 2019 through March 31, 2019

Lucy Cai 03/25/19 Out of Town breakfast on 3/25/19 while traveling at client site. 4.84 $ 

Paul McGregor 03/25/19 Out of Town Breakfast for PG&E. 11.85 $ 

Scott Stoddard 03/25/19 Out of Town Breakfast in San Francisco, CA while traveling for work 

on PG&E.

$ 7.50

Scott Stoddard 03/25/19 Dinner while traveling with S. Stoddard and M. Bowser (both KPMG). 100.00 $ 

Daniel Elmblad 03/26/19 Out of Town Breakfast meal expense incurred while conducting work 

at PG&E. 

$ 9.22

Jessica Nell 03/26/19 Out of town breakfast.. KPMG attendee: J. Nell. 11.17 $ 

Jessica Nell 03/26/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

attendee: J. Nell. 

$ 14.13

Lucy Cai 03/26/19 Out of Town breakfast on 3/26/19 while traveling at client site. 8.93 $ 

Matthew Bowser 03/26/19 Out of Town Breakfast meal expense incurred while conducting work 

at PG&E. 

$ 1.95

Nicole Redini 03/26/19 Out of Town Breakfast for PG&E client travel related expenses. 10.95 $ 

Scott Stoddard 03/26/19 Out of Town Breakfast in San Francisco, CA while traveling for work 

on PG&E.

$ 7.50

Scott Stoddard 03/26/19 Dinner while traveling with S. Stoddard and M. Bowser (both KPMG). 82.80 $ 

Kyle McNamara 03/27/19 Dinner in San Francisco, CA while working on PG&E engagement. 

Participant: Kyle McNamara, Scott Stoddard 

$ 100.00

Lucy Cai 03/27/19 Out of Town breakfast on 3/27/19 while traveling at client site. 5.20 $ 

Lucy Cai 03/27/19 Out of Town dinner on 3/27/19 while traveling at client site. 44.80 $ 

Matthew Bowser 03/27/19 Out of Town Dinner expense incurred while conducting work at 

PG&E. 

$ 41.73

Nicole Redini 03/27/19 Out of Town Breakfast for PG&E client travel related expenses. 14.98 $ 

Lucy Cai 03/28/19 Out of Town breakfast on 3/28/19 while traveling at client site. 5.20 $ 

Matthew Bowser 03/28/19 Out of Town Breakfast meal expense incurred while conducting work 

at PG&E. 

$ 6.68

Matthew Bowser 03/28/19 Out of Town Dinner expense incurred while conducting work at 

PG&E. 

$ 23.60

Nicole Redini 03/28/19 Out of Town Breakfast for PG&E client travel related expenses. 6.30 $ 

Scott Stoddard 03/28/19 Out of Town Breakfast in San Francisco, CA while traveling for work 

on PG&E.

$ 11.98

Meals Subtotal 776.49 $ 

Lucy Cai 03/18/19 Transportation via Uber for travel from home to Chicago, IL Airport 

3/18/19. 

$ 39.87

KPMG LLP Monthly Fee Statement Page 94 of 97

Case: 19-30088 Doc# 2556-4 Filed: 06/14/19 Entered: 06/14/19 17:53:14 Page 5

of 8
Name Date Description Amount 

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

January 29, 2019 through March 31, 2019

Lucy Cai 03/21/19 Ground transportation via Lyft on 3/21/19 from Chicago, IL (ORD) 

airport to home, returning from client site. 

$ 34.43

Lucy Cai 03/21/19 Car Rental for 4 days from (3/18/19 - 3/21/19) to travel from airport to 

client site and hotels. (Original amount of $232.20 - 11.16 credit 

received) 

$ 212.04

Matthew Bowser 03/21/19 Mileage reimbursement for roundtrip travel from home in Newport 

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

$ 8.12

Matthew Bowser 03/21/19 Parking fee incurred at John Wayne Airport (SNA) airport for 2 days 

(03/20/19 - 03/21/19) while working in San Francisco on PG&E 

engagement. 

$ 40.00

Matthew Bowser 03/21/19 Car Rental for 2 days from (3/20/19 - 3/21/19) to travel from airport to 

client site and hotels.

$ 105.08

Scott Stoddard 03/21/19 Los Angeles Airport parking fee for 2 days (03/20/19 - 03/21/19) 

while traveling.

$ 80.00

Scott Stoddard 03/21/19 Hertz Car Rental for 2 days (03/20/19 - 03/21/19) while traveling. 116.61 $ 

Daniel Elmblad 03/25/19 Mileage reimbursement for roundtrip travel from home in League City, 

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

$ 11.02

Daniel Elmblad 03/25/19 Ground transportation via Uber from Oakland airport to PG&E 

location. 

$ 44.28

Jeff Mahoney 03/25/19 Ground transportation via Uber from dinner to hotel related to work 

for PGE.

$ 11.25

Jeff Mahoney 03/25/19 Ground transportation via Uber from SFO Airport to dinner in support 

of work at PGE.

$ 27.01

Jeff Mahoney 03/25/19 Mileage for travel from home in Richmond, TX to IAH airport in 

Houston, TX for PGE meeting. (51 miles * 58 = $29.58)

$ 29.58

Kyle McNamara 03/25/19 Mileage reimbursement for travel to Phoenix , AZ airport from home. 

(31 miles @ .58 = $17.98) 

$ 17.98

Kyle McNamara 03/25/19 Ground transportation via Uber fare from SFO Airport to San 

Francisco for work on PG&E engagement. 

$ 32.02

Lucy Cai 03/25/19 Ground transportation via Lyft for travel from home to airport on 

3/25/19 to travel to client site. 

$ 33.37

Nicole Redini 03/25/19 Ground transportation for travel from home to Chicago, IL airport - 

PG&E client travel related expenses. 

$ 32.93

Paul McGregor 03/25/19 Ground transportation for PG&E via BART from PG&E at 245 

Market to Oakland, CA Airport. 

$ 10.00

Paul McGregor 03/25/19 Ground transportation for PG&E via Uber for travel from home to 

John Wayne Airport, Orange County (SNA) Airport. 

$ 48.26

Scott Stoddard 03/25/19 Ground transportation via Uber to travel from SFO airport downtown 

San Francisco, CA.

$ 36.08

Daniel Elmblad 03/26/19 Ground transportation via Bart for travel from PG&E work location to 

airport. 

$ 11.00

Jeff Mahoney 03/26/19 Mileage reimbursement for travel from IAH airport in Houston, TX to 

home in Richmond, TX. (50 miles * .58 = $29.00)

$ 29.00

KPMG LLP Monthly Fee Statement Page 95 of 97

Case: 19-30088 Doc# 2556-4 Filed: 06/14/19 Entered: 06/14/19 17:53:14 Page 6

of 8
Name Date Description Amount 

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

January 29, 2019 through March 31, 2019

Jeff Mahoney 03/26/19 Ground transportation via Uber from PGE office to SFO, CA Airport. 39.45 $ 

Jessica Nell 03/26/19 Ground transportation via Uber for travel from home to airport in 

Denver, CO to catch flight to San Francisco, CA. Travel to perform 

meet and perform work with PG&E analytics team . 

$ 39.25

Jessica Nell 03/26/19 Ground transportation via Uber for travel from San Francisco, CA 

airport to KPMG offices in San Francisco, CA to perform work for 

PG&E. 

$ 39.96

Jessica Nell 03/26/19 Ground transportation via Uber for travel from Denver, CO airport to 

home in Aurora, CO related to PG&E work. Travel to perform work

with PG&E analytics team. 

$ 37.49

Lucy Cai 03/26/19 Ground transportation returning from dinner to hotel via Lyft on 

3/26/18 while traveling at client site. 

$ 7.51

Matthew Bowser 03/26/19 Overnight Parking fee incurred in San Francisco for 1 day (03/25/19 - 

03/26/19) while working in San Francisco on PG&E engagement.

$ 71.82

Lucy Cai 03/27/19 Ground transportation via Lyft on 3/27/19 to travel from hotel to 

dinner location while traveling at client site. 

$ 9.79

Lucy Cai 03/27/19 Ground transportation traveling from dinner via Lyft on 3/27/19 to 

travel to hotel while traveling at client site. 

$ 10.50

Matthew Bowser 03/27/19 Overnight Parking fee incurred in San Francisco for 1 day (03/26/19 - 

03/27/19) while working in San Francisco on PG&E engagement.

$ 71.82

Scott Stoddard 03/27/19 Ground transportation via Uber to travel from San Francisco, CA to 

San Ramon, CA.

$ 54.87

Kyle McNamara 03/28/19 Mileage reimbursement for travel to home from Phoenix , AZ airport. 

(32 miles @ .58 = $18.56) 

$ 18.56

Kyle McNamara 03/28/19 Ground transportation via Uber from San Francisco, CA to SFO, CA 

Airport while working in town for PG&E engagement. 

$ 31.09

Kyle McNamara 03/28/19 Parking fee incurred at PHX (Phoenix, AZ) airport for 4 days (3/25/19 -

03/28/19) while working in San Francisco on PG&E engagement 

$ 108.00

Lucy Cai 03/28/19 Ground transportation via Lyft from San Francisco office to SFO 

airport to return from client site on 3/28/19. 

$ 29.24

Lucy Cai 03/28/19 Car rental tolls from 3/25/19 to 3/28/19 while traveling to and from 

client site and hotel. 

$ 37.80

Lucy Cai 03/28/19 Taxi traveling home from airport via Taxi on 3/28/19 while returning 

from client site. 

$ 43.75

Matthew Bowser 03/28/19 Parking fee incurred for 1 day (03/28/19) while working in San 

Francisco on PG&E engagement. 

$ 24.00

Matthew Bowser 03/28/19 Mileage reimbursement for roundtrip travel from home in Newport 

Beach, CA to Los Angeles, CA airport (82 miles @ .58 = $47.56). 

$ 47.56

KPMG LLP Monthly Fee Statement Page 96 of 97

Case: 19-30088 Doc# 2556-4 Filed: 06/14/19 Entered: 06/14/19 17:53:14 Page 7

of 8
Name Date Description Amount 

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

January 29, 2019 through March 31, 2019

Matthew Bowser 03/28/19 Parking fee incurred at Los Angeles Airport (LAX) airport for 4 days 

(03/25/19 - 03/28/19) while working in San Francisco on PG&E 

engagement. 

$ 160.00

Matthew Bowser 03/28/19 Car Rental for 4 days from (3/25/19 - 3/28/19) to travel from airport to 

client site and hotels.

$ 181.14

Nicole Redini 03/28/19 Ground transportation via taxi for travel home from airport - PG&E 

client travel related expenses. 

$ 47.44

Scott Stoddard 03/28/19 Ground transportation via Uber to travel from hotel in San Francisco to 

airport.

$ 28.67

Scott Stoddard 03/28/19 Los Angeles Airport parking fee for 4 days (03/25/19 - 03/28/19) 

while traveling.

$ 157.00

Nicole Redini 03/28/19 Ground transportation via Uber for travel from client site to airport 67.40 $ 

Total Ground Transportation 2,374.04 $ 

Miscellaneous Subtotal - $ 

Total Out of Pocket Expenses 15,631.45 $ 

KPMG LLP Monthly Fee Statement Page 97 of 97

Case: 19-30088 Doc# 2556-4 Filed: 06/14/19 Entered: 06/14/19 17:53:14 Page 8

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