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EXHIBIT E 

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 1

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 1 

SPECIAL DISBURSEMENTS

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

04/23/19 Orsini, K J 

Expert D 

2,883.50

SPECIAL 

DISBURSEMENTS 

05/24/19 Orsini, K J 

Expert D 

3,120.50

SPECIAL 

DISBURSEMENTS 

08/13/19 Orsini, K J 

Inservio 3 LLC - Blowback Printing 

372.94

SPECIAL 

DISBURSEMENTS 

08/22/19 Orsini, K J 

Inservio 3 LLC - Blowback Printing 

254.74

SPECIAL 

DISBURSEMENTS 

09/01/19 Orsini, K J

CaseHomePage a dba ExtraAccess 

Service, Inc. - Electronic Service of 

Documents 

202.30

SPECIAL 

DISBURSEMENTS 

09/01/19 Orsini, K J 

CaseHomePage a dba ExtraAccess 

Service, Inc. - Electronic Service of 

Documents 

111.95

SPECIAL 

DISBURSEMENTS 

09/04/19 Orsini, K J 

Expert M 

21,328.60

SPECIAL 

DISBURSEMENTS 

09/04/19 Orsini, K J 

Expert I 

25,000.00

SPECIAL 

DISBURSEMENTS 

09/05/19 Orsini, K J 

SafeStore, Inc. - Ambient Storage 

449.40

SPECIAL 

DISBURSEMENTS 

09/06/19 Orsini, K J 

Expert F 

41,187.62

SPECIAL 

DISBURSEMENTS 

09/08/19 Orsini, K J 

Expert L 

12,418.75

SPECIAL 

DISBURSEMENTS 

09/09/19 Orsini, K J 

Inservio 3 LLC - Inservio3 - Blowback 

Printing 

807.55

SPECIAL 

DISBURSEMENTS 

09/09/19 Orsini, K J 

Expert K 

22,806.42

SPECIAL 

DISBURSEMENTS 

09/10/19 Orsini, K J 

Expert D 

30,426.00

SPECIAL 

DISBURSEMENTS 

09/11/19 Madgavkar, Mika 

Transcript 

61.20

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 2

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 2 

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

09/13/19 Orsini, K J 

Inservio 3 LLC - Inservio3 - Blowback 

Printing 

1,531.80

SPECIAL 

DISBURSEMENTS 

09/15/19 Orsini, K J 

Inservio 3 LLC - Inservio3 - Blowback 

Printing 

1,393.54

SPECIAL 

DISBURSEMENTS 

09/16/19 Orsini, K J

SafeStore, Inc. - Storage access fee 

300.00

SPECIAL 

DISBURSEMENTS 

09/16/19 Orsini, K J 

Inservio 3 LLC - Inservio3 - Blowback 

Printing 

1,238.49

SPECIAL 

DISBURSEMENTS 

09/16/19 Hernandez, Damaris 

Metro Attorney Service Inc. - Witness Fee 

959.90

SPECIAL 

DISBURSEMENTS 

09/17/19 Orsini, K J 

Inservio 3 LLC - Inservio3 - Blowback 

Printing 

1,596.64

SPECIAL 

DISBURSEMENTS 

09/18/19 Orsini, K J 

Inservio 3 LLC - Inservio3 - Blowback 

Printing 

235.88

SPECIAL 

DISBURSEMENTS 

09/18/19 Orsini, K J 

Expert M 

18,468.50

SPECIAL 

DISBURSEMENTS 

09/18/19 Orsini, K J 

Expert D 

7,090.50

SPECIAL 

DISBURSEMENTS 

09/19/19 Orsini, K J 

Conexwest - Oak Rental 40" Container 

118.27

SPECIAL 

DISBURSEMENTS 

09/20/19 Orsini, K J 

Conexwest - Oak Rental 40" Container 

116.90

SPECIAL 

DISBURSEMENTS 

09/21/19 Orsini, K J 

Conexwest - Oak Rental 40" Container 

116.90

SPECIAL 

DISBURSEMENTS 

09/22/19 Orsini, K J 

Expert C 

21,517.51

SPECIAL 

DISBURSEMENTS 

09/22/19 Orsini, K J

Expert Z 

1,560.50

SPECIAL 

DISBURSEMENTS 

09/23/19 Orsini, K J 

Expert D 

48,185.00

SPECIAL 

DISBURSEMENTS 

09/23/19 Orsini, K J 

Expert D 

33,782.97

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 3

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 3 

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

09/23/19 Orsini, K J 

Expert S 

16,818.62

SPECIAL 

DISBURSEMENTS 

09/23/19 Orsini, K J 

Expert D 

83,400.47

SPECIAL 

DISBURSEMENTS 

09/26/19 Orsini, K J 

Inservio 3 LLC - Inservio3 - Blowback 

Printing 

635.30

SPECIAL 

DISBURSEMENTS 

09/26/19 Orsini, K J 

Inservio 3 LLC - Inservio3 - Blowback 

Printing 

459.18

SPECIAL 

DISBURSEMENTS 

09/27/19 Orsini, K J 

Inservio 3 LLC - Inservio3 - Blowback 

Printing 

462.88

SPECIAL 

DISBURSEMENTS 

09/27/19 Docherty, Kelsie 

Jeremy Monroe - Witness Fee 

275.00

SPECIAL 

DISBURSEMENTS 

09/28/19 Orsini, K J 

Veritext - Veritext - Transcript Andrew 

Garman 

3,135.94

SPECIAL 

DISBURSEMENTS 

09/30/19 Costantino, K

Short Term Copier - Monthly charge-rental 

of copiers 

1,877.59

SPECIAL 

DISBURSEMENTS 

09/30/19 Orsini, K J 

Expert FF 

521,727.01

SPECIAL 

DISBURSEMENTS 

09/30/19 Orsini, K J 

Expert E 

23,807.50

SPECIAL 

DISBURSEMENTS 

09/30/19 Orsini, K J 

Expert P 

51,195.75

SPECIAL 

DISBURSEMENTS 

09/30/19 Orsini, K J 

Veritext - Veritext - Transcript Andrew 

Garman 

1,455.51

SPECIAL 

DISBURSEMENTS 

09/30/19 Wong, Marco 

Thomson Reuters - West Payment Center 

- WCX State Agency Staff Time 

163.31

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 4

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 4 

Cost Type Date Description Amount

Subtotal for SPECIAL DISBURSEMENTS 1,005,058.83

COURIER/MAIL SERVICES

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

09/03/19 Velasco, Veronica 

Globalink Worldwide Express, Ltd - 

Courier Service 

468.70

COURIER/MAIL 

SERVICES 

09/09/19 Herman, David A. 

FedEx, Sndr: Herman D, Recipt: Loews 

Regency San Francis 

85.54

COURIER/MAIL 

SERVICES 

09/09/19 Driscoll, Kathleen 

FedEx, Sndr: Driscoll K, Recipt: Munger, 

Tolles & Olson 

32.01

COURIER/MAIL 

SERVICES 

09/09/19 Driscoll, Kathleen 

FedEx, Sndr: Driscoll K, Recipt: Lauren 

Harding 

35.76

COURIER/MAIL 

SERVICES 

09/11/19 Riedl, Jerry 

FedEx, Sndr: Riedl J, Recipt: US District 

Court 

17.92

COURIER/MAIL 

SERVICES 

09/11/19 Fernandez, Vivian 

FedEx, Sndr: Fernandez V, Recipt: Akin 

Gump Stauss Hauer & 

13.78

COURIER/MAIL 

SERVICES 

09/12/19 Zhen, Charlie 

FedEx, Sndr: Zhen C, Recipt: Neff 

Materials Consulting 

41.72

COURIER/MAIL 

SERVICES 

09/12/19 Zhen, Charlie 

FedEx, Sndr: Zhen C, Recipt: Exponent 

Failure Analysis 

37.01

COURIER/MAIL 

SERVICES 

09/12/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

Somaiya Kibria 

57.16

COURIER/MAIL 

SERVICES 

09/12/19 Zhen, Charlie 

FedEx, Sndr: Zhen C, Recipt: B Don 

Russell Consulting 

37.96

COURIER/MAIL 

SERVICES 

09/13/19 Driscoll, Kathleen 

FedEx, Sndr: Driscoll K, Recipt: Baker & 

Hostetler LLP 

59.66

COURIER/MAIL 

SERVICES 

09/13/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: Deputy 

Attorney General, 

37.01

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 5

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 5 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

09/13/19 Driscoll, Kathleen 

FedEx, Sndr: Driscoll K, Recipt: Willkie 

Farr & Gallagher 

32.72

COURIER/MAIL 

SERVICES 

09/13/19 Driscoll, Kathleen 

FedEx, Sndr: Driscoll K, Recipt: Akin 

Gump Strauss Hauer & 

59.66

COURIER/MAIL 

SERVICES 

09/13/19 Zhen, Charlie

FedEx, Sndr: Zhen C, Recipt: Exponent 

Failure Analysis 

37.01

COURIER/MAIL 

SERVICES 

09/13/19 Driscoll, Kathleen 

FedEx, Sndr: Driscoll K, Recipt: Jones 

Day 

38.73

COURIER/MAIL 

SERVICES 

09/13/19 Driscoll, Kathleen 

FedEx, Sndr: Driscoll K, Recipt: Millbank, 

LLP 

38.73

COURIER/MAIL 

SERVICES 

09/13/19 North, J A 

NY Minute Messenger, Inc. - NY Minute 

Messenger, Inc. 

20.00

COURIER/MAIL 

SERVICES 

09/14/19 Cogur, Husniye 

Globalink Worldwide Express, Ltd - 

Globalink Worldwide Express, Ltd 

491.60

COURIER/MAIL 

SERVICES 

09/17/19 Cogur, Husniye 

FedEx, Sndr: Cogur H, Recipt: Loews 

Regency 

220.73

COURIER/MAIL 

SERVICES 

09/18/19 Kibria, Somaiya 

FedEx, Sndr: Kibria S, Recipt: Peggy 

Fleming 

36.81

COURIER/MAIL 

SERVICES 

09/19/19 Beshara, Christopher 

Fedex TRIP PURPOSE: PGE - chapter 11 

Client Meetings CITIES VISITED: San 

Francisco, CA RptID: 010036395736 

49.89

 

COURIER/MAIL 

SERVICES 

09/23/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

Kineticorp 

22.18

COURIER/MAIL 

SERVICES 

09/23/19 Zhen, Charlie 

FedEx, Sndr: Zhen C, Recipt: Compass 

31.89

COURIER/MAIL 

SERVICES 

09/23/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

Impact Trial Consulting L 

20.53

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 6

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 6 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

09/24/19 Mcdermott, J 

FedEx, Sndr: McDermott J, Recipt: PG&E 

c o Somaiya Kibria 

77.21

COURIER/MAIL 

SERVICES 

09/25/19 Abramczyk, Raley 

FedEx, Sndr: Abramczyk R, Recipt: 

Munger, Tolles & Olson 

17.96

COURIER/MAIL 

SERVICES 

09/25/19 Abramczyk, Raley

FedEx, Sndr: Abramczyk R, Recipt: 

Cravath, Swaine & Moore 

22.68

COURIER/MAIL 

SERVICES 

09/25/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

Munger, Tolles & Olson LL 

32.09

COURIER/MAIL 

SERVICES 

09/25/19 Abramczyk, Raley 

FedEx, Sndr: Abramczyk R, Recipt: 

Munger, Tolles & Olsen 

17.96

COURIER/MAIL 

SERVICES 

09/25/19 Kibria, Somaiya 

FedEx, Sndr: Kibria S, Recipt: Cravath, 

Swaine & Moore L 

37.09

COURIER/MAIL 

SERVICES 

09/27/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

BOTH BANKS 

90.68

COURIER/MAIL 

SERVICES 

09/27/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

BURNING ISSUES AND SOLUTI 

84.55

COURIER/MAIL 

SERVICES 

09/27/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: CPP

34.28

COURIER/MAIL 

SERVICES 

09/27/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: Munger, 

Tolles & Olson 

145.25

COURIER/MAIL 

SERVICES 

09/27/19 Lewandowski, Joan

FedEx, Sndr: Lewandowski J, Recipt: 

Parker Fire Services Cons 

36.81

COURIER/MAIL 

SERVICES 

09/27/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

Exponent 

32.09

COURIER/MAIL 

SERVICES 

09/30/19 Scanzillo, Stephanie 

FedEx, Sndr: Scanzillo S, Recipt: Loews 

Regency 

180.12

Subtotal for COURIER/MAIL SERVICES 2,833.48

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 7

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 7 

DUPLICATING

Cost Type Date Description Amount

DUPLICATING 09/01/19 Scanzillo, Stephanie

1411 Copies, made on floor 21 in Room 

90 

70.55

DUPLICATING 09/01/19 Scanzillo, Stephanie 

941 Copies, made on floor 21 in Room 90 

47.05

DUPLICATING 09/02/19 Scanzillo, Stephanie 

1393 Copies, made on floor 21 in Room 

90 

69.65

DUPLICATING 09/02/19 Scanzillo, Stephanie 

578 Copies, made on floor 21 in Room 90 

28.90

DUPLICATING 09/02/19 Scanzillo, Stephanie 

2357 Copies, made on floor 21 in Room 

90 

117.85

DUPLICATING 09/02/19 Scanzillo, Stephanie 

2352 Copies, made on floor 21 in Room 

90 

117.60

DUPLICATING 09/02/19 Scanzillo, Stephanie 

112 Copies, made on floor 21 in Room 90 

5.60

DUPLICATING 09/02/19 Scanzillo, Stephanie 

163 Copies, made on floor 21 in Room 90 

8.15

DUPLICATING 09/04/19 Jakobson, Nicole 

2661 Copies, made on floor 21 in Room 

90 

133.05

DUPLICATING 09/04/19 Jakobson, Nicole 

387 Copies, made on floor 21 in Room 90 

19.35

DUPLICATING 09/05/19 Bell V, Jim 

212 Copies, made on floor 21 in Room 90 

10.60

DUPLICATING 09/05/19 Bell V, Jim 

1592 Copies, made on floor 21 in Room 

90 

79.60

DUPLICATING 09/05/19 Scanzillo, Stephanie 

124 Copies, made on floor 21 in Room 90 

6.20

DUPLICATING 09/05/19 Scanzillo, Stephanie 

286 Copies, made on floor 21 in Room 90 

14.30

DUPLICATING 09/06/19 Fernandez, Vivian

316 Copies, made on floor 21 in Room 90 

15.80

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 8

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 8 

Cost Type Date Description Amount

DUPLICATING 09/06/19 Fernandez, Vivian 

124 Copies, made on floor 21 in Room 90 

6.20

DUPLICATING 09/07/19 Fernandez, Vivian 

1013 Copies, made on floor 21 in Room 

90 

50.65

DUPLICATING 09/07/19 Fernandez, Vivian 

442 Copies, made on floor 21 in Room 90 

22.10

DUPLICATING 09/08/19 Cogur, Husniye 

9 Copies, made on floor 21 in Room 90 

0.45

DUPLICATING 09/08/19 Cogur, Husniye

252 Copies, made on floor 21 in Room 90 

12.60

DUPLICATING 09/08/19 Bell V, Jim 

1306 Copies, made on floor 21 in Room 

90 

65.30

DUPLICATING 09/08/19 Bell V, Jim 

2674 Copies, made on floor 21 in Room 

90 

133.70

DUPLICATING 09/08/19 Cogur, Husniye 

430 Copies, made on floor 21 in Room 90 

21.50

DUPLICATING 09/09/19 Archibald, Seann

570 Copies, made on floor 21 in Room 90 

28.50

DUPLICATING 09/10/19 Scanzillo, Stephanie 

433 Copies, made on floor 21 in Room 90 

21.65

DUPLICATING 09/10/19 Huang, Ya

575 Copies, made on floor 21 in Room 90 

28.75

DUPLICATING 09/10/19 Scanzillo, Stephanie 

971 Copies, made on floor 21 in Room 90 

48.55

DUPLICATING 09/10/19 Huang, Ya 

405 Copies, made on floor 21 in Room 90 

20.25

DUPLICATING 09/10/19 Bell V, Jim 

328 Copies, made on floor 21 in Room 90 

16.40

DUPLICATING 09/10/19 Huang, Ya 

1324 Copies, made on floor 21 in Room 

90 

66.20

DUPLICATING 09/10/19 Scanzillo, Stephanie 

408 Copies, made on floor 21 in Room 90 

20.40

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 9

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 9 

Cost Type Date Description Amount

DUPLICATING 09/11/19 Bell V, Jim 

901 Copies, made on floor 21 in Room 90 

45.05

DUPLICATING 09/11/19 Lewandowski, Joan 

458 Copies, made on floor 21 in Room 90 

22.90

DUPLICATING 09/11/19 Lewandowski, Joan 

49 Copies, made on floor 21 in Room 90 

2.45

DUPLICATING 09/11/19 Bell V, Jim 

490 Copies, made on floor 21 in Room 90 

24.50

DUPLICATING 09/12/19 Williams, T 

22 Copies, made on floor 21 in Room 90 

1.10

DUPLICATING 09/12/19 Velasco, Veronica 

51 Copies, made on floor 21 in Room 90 

2.55

DUPLICATING 09/12/19 Velasco, Veronica 

65 Copies, made on floor 21 in Room 90 

3.25

DUPLICATING 09/13/19 Kibria, Somaiya

611 Copies, made on floor 21 in Room 90 

30.55

DUPLICATING 09/13/19 Kibria, Somaiya 

1866 Copies, made on floor 21 in Room 

90 

93.30

DUPLICATING 09/13/19 Jakobson, Nicole 

4527 Copies, made on floor 21 in Room 

90 

226.35

DUPLICATING 09/13/19 Jakobson, Nicole 

663 Copies, made on floor 21 in Room 90 

33.15

DUPLICATING 09/14/19 Velasco, Veronica 

115 Copies, made on floor 21 in Room 90 

5.75

DUPLICATING 09/14/19 Velasco, Veronica

3151 Copies, made on floor 21 in Room 

90 

157.55

DUPLICATING 09/15/19 Cogur, Husniye 

614 Copies, made on floor 21 in Room 90 

30.70

DUPLICATING 09/16/19 Cogur, Husniye 

618 Copies, made on floor 21 in Room 90 

30.90

DUPLICATING 09/16/19 Driscoll, Kathleen 

538 Copies, made on floor 21 in Room 90 

26.90

DUPLICATING 09/16/19 Driscoll, Kathleen 

105 Copies, made on floor 21 in Room 90 

5.25

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 10

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 10 

Cost Type Date Description Amount

DUPLICATING 09/16/19 Yurchak, K 

54 Copies, made on floor 41 in Room 13 

2.70

DUPLICATING 09/16/19 Lewandowski, Joan 

50 Copies, made on floor 21 in Room 90 

2.50

DUPLICATING 09/16/19 Abramczyk, Raley 

2555 Copies, made on floor 21 in Room 

90 

127.75

DUPLICATING 09/16/19 Cogur, Husniye 

531 Copies, made on floor 21 in Room 90 

26.55

DUPLICATING 09/16/19 Abramczyk, Raley

54 Copies, made on floor 21 in Room 90 

2.70

DUPLICATING 09/17/19 Lewandowski, Joan 

81 Copies, made on floor 21 in Room 90 

4.05

DUPLICATING 09/17/19 Bell V, Jim

1042 Copies, made on floor 21 in Room 

90 

52.10

DUPLICATING 09/17/19 Bell V, Jim 

2966 Copies, made on floor 21 in Room 

90 

148.30

DUPLICATING 09/17/19 Cogur, Husniye

744 Copies, made on floor 21 in Room 90 

37.20

DUPLICATING 09/17/19 Bell V, Jim 

795 Copies, made on floor 21 in Room 90 

39.75

DUPLICATING 09/17/19 Lewandowski, Joan

2005 Copies, made on floor 21 in Room 

90 

100.25

DUPLICATING 09/17/19 Cogur, Husniye 

15 Copies, made on floor 21 in Room 90 

0.75

DUPLICATING 09/17/19 Bell V, Jim 

90 Copies, made on floor 21 in Room 90 

4.50

DUPLICATING 09/18/19 Bell V, Jim 

1 Copy, made on floor 21 in Room 90 

0.05

DUPLICATING 09/18/19 Bell V, Jim 

34 Copies, made on floor 21 in Room 90 

1.70

DUPLICATING 09/18/19 Zhen, Charlie 

200 Copies, made on floor 21 in Room 90 

10.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 11

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 11 

Cost Type Date Description Amount

DUPLICATING 09/19/19 Bell V, Jim 

28 Copies, made on floor 21 in Room 90 

1.40

DUPLICATING 09/19/19 Cogur, Husniye 

694 Copies, made on floor 21 in Room 90 

34.70

DUPLICATING 09/19/19 Cogur, Husniye 

164 Copies, made on floor 21 in Room 90 

8.20

DUPLICATING 09/19/19 Truong, Peter 

54 Copies, made on floor 42 in Room 13 

2.70

DUPLICATING 09/19/19 Cogur, Husniye 

205 Copies, made on floor 21 in Room 90 

10.25

DUPLICATING 09/19/19 Cogur, Husniye 

24 Copies, made on floor 21 in Room 90 

1.20

DUPLICATING 09/19/19 Scanzillo, Stephanie 

27 Copies, made on floor 21 in Room 90 

1.35

DUPLICATING 09/19/19 Bell V, Jim

1843 Copies, made on floor 21 in Room 

90 

92.15

DUPLICATING 09/19/19 Scanzillo, Stephanie 

653 Copies, made on floor 21 in Room 90 

32.65

DUPLICATING 09/19/19 Bell V, Jim 

2904 Copies, made on floor 21 in Room 

90 

145.20

DUPLICATING 09/19/19 Bell V, Jim 

43 Copies, made on floor 21 in Room 90 

2.15

DUPLICATING 09/19/19 Docherty, Kelsie 

81 Copies, made on floor 21 in Room 90 

4.05

DUPLICATING 09/20/19 Lewandowski, Joan

810 Copies, made on floor 21 in Room 90 

40.50

DUPLICATING 09/20/19 Abramczyk, Raley 

1915 Copies, made on floor 21 in Room 

90 

95.75

DUPLICATING 09/20/19 Lewandowski, Joan 

55 Copies, made on floor 21 in Room 90 

2.75

DUPLICATING 09/20/19 Fernandez, Vivian 

607 Copies, made on floor 21 in Room 90 

30.35

DUPLICATING 09/20/19 Lewandowski, Joan 

65 Copies, made on floor 21 in Room 90 

3.25

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 12

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 12 

Cost Type Date Description Amount

DUPLICATING 09/20/19 Fernandez, Vivian 

494 Copies, made on floor 21 in Room 90 

24.70

DUPLICATING 09/20/19 Lewandowski, Joan 

451 Copies, made on floor 21 in Room 90 

22.55

DUPLICATING 09/20/19 Velasco, Veronica 

144 Copies, made on floor 21 in Room 90 

7.20

DUPLICATING 09/20/19 Velasco, Veronica 

1 Copy, made on floor 21 in Room 90 

0.05

DUPLICATING 09/20/19 Abramczyk, Raley 

59 Copies, made on floor 21 in Room 90 

2.95

DUPLICATING 09/22/19 Zhen, Charlie 

16 Copies, made on floor 21 in Room 90 

0.80

DUPLICATING 09/22/19 Zhen, Charlie 

576 Copies, made on floor 21 in Room 90 

28.80

DUPLICATING 09/23/19 Abramczyk, Raley

57 Copies, made on floor 21 in Room 90 

2.85

DUPLICATING 09/23/19 Scanzillo, Stephanie 

850 Copies, made on floor 21 in Room 90 

42.50

DUPLICATING 09/23/19 Abramczyk, Raley

1918 Copies, made on floor 21 in Room 

90 

95.90

DUPLICATING 09/23/19 Norris, Evan 

1 Copy, made on floor 21 in Room 90 

0.05

DUPLICATING 09/23/19 Norris, Evan 

84 Copies, made on floor 21 in Room 90 

4.20

DUPLICATING 09/24/19 Cogur, Husniye 

56 Copies, made on floor 21 in Room 90 

2.80

DUPLICATING 09/24/19 Scanzillo, Stephanie 

981 Copies, made on floor 21 in Room 90 

49.05

DUPLICATING 09/24/19 Zhen, Charlie 

834 Copies, made on floor 21 in Room 90 

41.70

DUPLICATING 09/24/19 Driscoll, Kathleen

1075 Copies, made on floor 21 in Room 

90 

53.75

DUPLICATING 09/24/19 Scanzillo, Stephanie 

850 Copies, made on floor 21 in Room 90 

42.50

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 13

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 13 

Cost Type Date Description Amount

DUPLICATING 09/24/19 Scanzillo, Stephanie 

469 Copies, made on floor 21 in Room 90 

23.45

DUPLICATING 09/24/19 Zhen, Charlie 

904 Copies, made on floor 21 in Room 90 

45.20

DUPLICATING 09/24/19 Cogur, Husniye 

3658 Copies, made on floor 21 in Room 

90 

182.90

DUPLICATING 09/24/19 Zhen, Charlie 

66 Copies, made on floor 21 in Room 90 

3.30

DUPLICATING 09/24/19 Cogur, Husniye

179 Copies, made on floor 21 in Room 90 

8.95

DUPLICATING 09/24/19 Driscoll, Kathleen 

100 Copies, made on floor 21 in Room 90 

5.00

DUPLICATING 09/24/19 Cogur, Husniye

204 Copies, made on floor 21 in Room 90 

10.20

DUPLICATING 09/25/19 Cogur, Husniye 

1310 Copies, made on floor 21 in Room 

90 

65.50

DUPLICATING 09/25/19 Cogur, Husniye 

1929 Copies, made on floor 21 in Room 

90 

96.45

DUPLICATING 09/25/19 Driscoll, Kathleen 

288 Copies, made on floor 21 in Room 90 

14.40

DUPLICATING 09/25/19 Cogur, Husniye

1675 Copies, made on floor 21 in Room 

90 

83.75

DUPLICATING 09/25/19 Scanzillo, Stephanie 

182 Copies, made on floor 21 in Room 90 

9.10

DUPLICATING 09/25/19 Cogur, Husniye 

6324 Copies, made on floor 21 in Room 

90 

316.20

DUPLICATING 09/25/19 Zhen, Charlie

1420 Copies, made on floor 21 in Room 

90 

71.00

DUPLICATING 09/25/19 Scanzillo, Stephanie 

27 Copies, made on floor 21 in Room 90 

1.35

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 14

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 14 

Cost Type Date Description Amount

DUPLICATING 09/25/19 Zhen, Charlie 

1227 Copies, made on floor 21 in Room 

90 

61.35

DUPLICATING 09/25/19 Cogur, Husniye 

1172 Copies, made on floor 21 in Room 

90 

58.60

DUPLICATING 09/25/19 Cogur, Husniye

61 Copies, made on floor 21 in Room 90 

3.05

DUPLICATING 09/25/19 Driscoll, Kathleen 

428 Copies, made on floor 21 in Room 90 

21.40

DUPLICATING 09/26/19 Zhen, Charlie 

256 Copies, made on floor 21 in Room 90 

12.80

DUPLICATING 09/26/19 Zhen, Charlie 

441 Copies, made on floor 21 in Room 90 

22.05

DUPLICATING 09/26/19 Zhen, Charlie 

391 Copies, made on floor 21 in Room 90 

19.55

DUPLICATING 09/26/19 Jakobson, Nicole 

2362 Copies, made on floor 21 in Room 

90 

118.10

DUPLICATING 09/26/19 Zhen, Charlie

541 Copies, made on floor 21 in Room 90 

27.05

DUPLICATING 09/26/19 Jakobson, Nicole 

608 Copies, made on floor 21 in Room 90 

30.40

DUPLICATING 09/26/19 Driscoll, Kathleen

18 Copies, made on floor 21 in Room 90 

0.90

DUPLICATING 09/26/19 Driscoll, Kathleen 

865 Copies, made on floor 21 in Room 90 

43.25

DUPLICATING 09/27/19 Abramczyk, Raley 

300 Copies, made on floor 21 in Room 90 

15.00

DUPLICATING 09/27/19 Abramczyk, Raley 

1 Copy, made on floor 21 in Room 90 

0.05

DUPLICATING 09/27/19 Abramczyk, Raley 

60 Copies, made on floor 21 in Room 90 

3.00

DUPLICATING 09/27/19 Abramczyk, Raley 

80 Copies, made on floor 21 in Room 90 

4.00

DUPLICATING 09/29/19 Velasco, Veronica 

62 Copies, made on floor 21 in Room 90 

3.10

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 15

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 15 

Cost Type Date Description Amount

DUPLICATING 09/29/19 Velasco, Veronica 

2921 Copies, made on floor 21 in Room 

90 

146.05

DUPLICATING 09/29/19 Velasco, Veronica 

557 Copies, made on floor 21 in Room 90 

27.85

DUPLICATING 09/30/19 Lewandowski, Joan 

212 Copies, made on floor 21 in Room 90 

10.60

DUPLICATING 09/30/19 Zhen, Charlie 

384 Copies, made on floor 21 in Room 90 

19.20

DUPLICATING 09/30/19 Zhen, Charlie

1287 Copies, made on floor 21 in Room 

90 

64.35

DUPLICATING 09/30/19 Cogur, Husniye 

1902 Copies, made on floor 21 in Room 

90 

95.10

DUPLICATING 09/30/19 Cogur, Husniye 

1902 Copies, made on floor 21 in Room 

90 

95.10

Subtotal for DUPLICATING 5,380.10

CLIENT BUSINESS TRANSPORTATION

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/01/19 Orsini, K J 

Inv#: 21095 V# NP215859*1 VIP JFK 

Airport, Jamaica, NY - Home ORSINI 

23:15 0.00 JFK Airport, Jamaica, NY 

Home 

174.19

CLIENT BUSINESS 

TRANSPORTATION 

09/01/19 Bottini, Aishlinn R. 

UBER/LYFT, TRIP PURPOSE: Trip to San 

Francisco re TCC discovery. Uber from 

airport to home RptID: 010036154817 

135.24

CLIENT BUSINESS 

TRANSPORTATION 

09/02/19 Denning, Nathan 

Inv#: 21151 V# NP215862*1 VIP Home - 

JFK Airport, Jamaica, NY DENNING 19:45 

0.00 Home JFK Airport, Jamaica, NY 

75.20

CLIENT BUSINESS 

TRANSPORTATION 

09/02/19 Barreiro, Christina 

Inv#: 138709 V# 1066150 Concord Home 

- JFK Airport, Jamaica, NY BARREIRO 

15:30 0.00 Home JFK Airport, Jamaica, 

NY 

164.91

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 16

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 16 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/03/19 Benedict, Brendan 

Inv#: 21095 V# NP216205*1 VIP Home - 

Newark Airport, Newark, NJ BENEDICT 

18:00 0.00 Home Newark Airport, Newark, 

NJ 

92.96

CLIENT BUSINESS 

TRANSPORTATION 

09/03/19 Bottini, Aishlinn R. 

UBER/LYFT, TRIP PURPOSE: Trip to San 

Francisco re TCC discovery. Uber from 

home to airport RptID: 010036154817 

161.40

 

CLIENT BUSINESS 

TRANSPORTATION 

09/03/19 Winograd, Max 

Inv#: 139032 V# 582341 Concord Home - 

Newark Airport, Newark, NJ WINOGRAD 

05:00 0.00 Home Newark Airport, Newark, 

NJ 

87.58

CLIENT BUSINESS 

TRANSPORTATION 

09/03/19 Loeser, Charles 

Inv#: 21095 V# NP216096*1 VIP Cravath, 

825 Eighth Avenue, New York, NY - 

Newark Airport, Newark, NJ LOESER 

13:45 0.00 Cravath, 825 Eighth Avenue, 

New York, NY Newark Airport, Newark, NJ

91.32

CLIENT BUSINESS 

TRANSPORTATION 

09/03/19 Gruenstein, Benjamin 

Inv#: 1270345 V# A4505370 DIAL 

Cravath, 825 Eighth Avenue, New York, 

NY - JAMAICA, NY 11430 Gruenstein, 

Benjamin 16:16 0.00 Cravath, 825 Eighth 

Avenue, New York, NY JAMAICA, NY 

11430 

91.39

CLIENT BUSINESS 

TRANSPORTATION 

09/03/19 Gruenstein, Benjamin 

Inv#: 21151 V# NP215673*1 VIP SFO, 

SAN FRANCISCO, CA - 2323 Grand 

Canal Boulevar, STOCKTON, CA 

GRUENSTEIN, BODNER, LOESER 21:43 

0.00 SFO, SAN FRANCISCO, CA 2323 

Grand Canal Boulevar, STOCKTON, CA 

486.56

CLIENT BUSINESS 

TRANSPORTATION 

09/03/19 Lewandowski, Joan 

Inv#: 21151 V# NP215932*1 VIP Home - 

JFK Airport, Jamaica, NY 

LEWANDOWSKI 06:00 0.00 Home JFK 

Airport, Jamaica, NY 

167.34

CLIENT BUSINESS 

TRANSPORTATION 

09/04/19 Norris, Evan 

Inv#: 21151 V# NP216106*1 VIP Home - 

JFK Airport, Jamaica, NY NORRIS 05:30 

0.00 Home JFK Airport, Jamaica, NY 

90.57

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 17

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 17 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/04/19 Loeser, Charles 

Inv#: 21303 V# NP216096*3 VIP 2323 

Grand Canal Boulevar, STOCKTON, CA - 

SFO, SAN FRANCISCO, CA LOESER, 

GRUENSTEIN, BODNER 06:15 0.00 2323 

Grand Canal Boulevar, STOCKTON, CA 

SFO, SAN FRANCISCO, CA 

486.56

CLIENT BUSINESS 

TRANSPORTATION 

09/05/19 Grossbard, Lillian S.

Inv#: 21151 V# 844725 VIP Home - 

Newark Airport, Newark, NJ 

GROSSBARD 05:00 0.00 Home Newark 

Airport, Newark, NJ 

194.39

CLIENT BUSINESS 

TRANSPORTATION 

09/05/19 Kozycz, Monica D. 

Inv#: 21151 V# NP188497*3 VIP SFO, 

SAN FRANCISCO, CA - 222 Sansome 

Street, SAN FRANCISCO, CA KOZCYZ 

10:37 0.00 SFO, SAN FRANCISCO, CA 

222 Sansome Street, SAN FRANCISCO, 

CA 

142.16

CLIENT BUSINESS 

TRANSPORTATION 

09/05/19 Loeser, Charles 

Inv#: 139032 V# 1052825 Concord JFK 

Airport, Jamaica, NY - Home LOESER 

07:15 0.00 JFK Airport, Jamaica, NY 

Home 

90.45

CLIENT BUSINESS 

TRANSPORTATION 

09/05/19 Orsini, K J 

Inv#: 21151 V# NP216422*1 VIP SFO, 

SAN FRANCISCO, CA - 2050 University 

Avenue, EAST PALO ALTO, CA ORSINI 

14:02 0.00 SFO, SAN FRANCISCO, CA 

2050 University Avenue, EAST PALO 

ALTO, CA 

145.24

CLIENT BUSINESS 

TRANSPORTATION 

09/05/19 Bodner, Sara 

Inv#: 139032 V# 9090404006 Concord 

JFK Airport, Jamaica, NY - Home 

BODNER 05:05 0.00 JFK Airport, 

Jamaica, NY Home 

80.77

CLIENT BUSINESS 

TRANSPORTATION 

09/05/19 Norris, Evan 

Inv#: 21151 V# NP216106*2 VIP JFK 

Airport, Jamaica, NY - Home NORRIS 

23:41 0.00 JFK Airport, Jamaica, NY 

Home 

80.77

CLIENT BUSINESS 

TRANSPORTATION 

09/05/19 Kozycz, Monica D. 

Inv#: 21095 V# NP188497*2 VIP Home - 

Newark Airport, Newark, NJ KOZCYZ 

06:30 0.00 Home Newark Airport, Newark, 

NJ 

91.32

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 18

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 18 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/06/19 Denning, Nathan 

Inv#: 21151 V# NP215862*2 VIP JFK 

Airport, Jamaica, NY - Home DENNING 

07:36 0.00 JFK Airport, Jamaica, NY 

Home 

97.48

CLIENT BUSINESS 

TRANSPORTATION 

09/06/19 Barreiro, Christina 

Inv#: 21151 V# NP216857*1 VIP 1128 

Bennett Lane, CALISTOGA, CA - SFO, 

SAN FRANCISCO, CA BARREIRO 16:15 

0.00 1128 Bennett Lane, CALISTOGA, CA 

SFO, SAN FRANCISCO, CA 

455.81

CLIENT BUSINESS 

TRANSPORTATION 

09/07/19 Benedict, Brendan 

Inv#: 21151 V# 936495 VIP Newark 

Airport, Newark, NJ - Home BENEDICT 

01:18 0.00 Newark Airport, Newark, NJ 

Home 

109.36

CLIENT BUSINESS 

TRANSPORTATION 

09/07/19 Grossbard, Lillian S. 

Inv#: 21151 V# NP216406*2 VIP Newark 

Airport, Newark, NJ - Home GROSSBARD 

05:11 0.00 Newark Airport, Newark, NJ 

Home 

187.42

CLIENT BUSINESS 

TRANSPORTATION 

09/07/19 Winograd, Max 

Inv#: 21151 V# NP216637*1 VIP Newark 

Airport, Newark, NJ - Home WINOGRAD 

00:10 0.00 Newark Airport, Newark, NJ 

Home 

113.87

CLIENT BUSINESS 

TRANSPORTATION 

09/07/19 Kozycz, Monica D. 

Inv#: 21151 V# 935590 VIP Newark 

Airport, Newark, NJ - Home KOZYCZ 

06:25 0.00 Newark Airport, Newark, NJ 

Home 

107.72

CLIENT BUSINESS 

TRANSPORTATION 

09/08/19 Winograd, Max 

Inv#: 21151 V# NP216881*1 VIP Home - 

Newark Airport, Newark, NJ WINOGRAD 

19:30 0.00 Home Newark Airport, Newark, 

NJ 

91.32

CLIENT BUSINESS 

TRANSPORTATION 

09/08/19 Grossbard, Lillian S. 

Inv#: 139032 V# 9090807652 Concord 

Home - Newark Airport, Newark, NJ 

GROSSBARD 18:00 0.00 Home Newark 

Airport, Newark, NJ 

209.14

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 19

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 19 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/09/19 Cole, Lauren 

Inv#: 139377 V# 582364 Concord 

Cravath, 825 Eighth Avenue, New York, 

NY - LaGuardia Airport, Flushing, NY 

COLE 12:00 0.00 Cravath, 825 Eighth 

Avenue, New York, NY LaGuardia Airport, 

Flushing, NY 

61.24

CLIENT BUSINESS 

TRANSPORTATION 

09/09/19 Winograd, Max

Inv#: 21223 V# NP217009*1 VIP SFO, 

SAN FRANCISCO, CA - 2 New 

Montgomery Street, SAN FRANCISCO, 

CA WINOGRAD 02:51 0.00 SFO, SAN 

FRANCISCO, CA 2 New Montgomery 

Street, SAN FRANCISCO, CA 

154.46

CLIENT BUSINESS 

TRANSPORTATION 

09/09/19 Zumbro, P 

Inv#: 21223 V# NP217219*1 VIP Home - 

101 Charles A. Lindbergh, TETERBORO, 

NJ ZUMBRO 16:30 0.00 Home 101 

Charles A. Lindbergh, TETERBORO, NJ 

207.45

CLIENT BUSINESS 

TRANSPORTATION 

09/09/19 Orsini, K J 

Inv#: 21223 V# NP217239*1 VIP Cravath, 

825 Eighth Avenue, New York, NY - 101 

Lindbergh Drive, TETERBORO, NJ 

ORSINI 17:00 0.00 Cravath, 825 Eighth 

Avenue, New York, NY 101 Lindbergh 

Drive, TETERBORO, NJ 

96.81

CLIENT BUSINESS 

TRANSPORTATION 

09/09/19 Kozycz, Monica D. 

Inv#: 21223 V# NP217071*1 VIP SFO, 

SAN FRANCISCO, CA - 222 Sansome 

Street, SAN FRANCISCO, CA KOZYCZ 

02:51 0.00 SFO, SAN FRANCISCO, CA 

222 Sansome Street, SAN FRANCISCO, 

CA 

154.46

CLIENT BUSINESS 

TRANSPORTATION 

09/09/19 Herman, David A. 

Inv#: 21223 V# NP216631*3 VIP Home - 

Newark Airport, Newark, NJ HERMAN 

11:30 0.00 Home Newark Airport, Newark, 

NJ 

159.51

CLIENT BUSINESS 

TRANSPORTATION 

09/09/19 Chesler, E R 

KANDINOV SEDANS Home 101 

Lindbergh Drive, TETERBORO, NJ 

234.08

CLIENT BUSINESS 

TRANSPORTATION 

09/09/19 Hernandez, Damaris 

Inv#: 21223 V# NP217001*1 VIP Home - 

101 Charles A. Lindbergh, TETERBORO, 

NJ HERNANDEZ 17:00 0.00 Home 101 

Charles A. Lindbergh, TETERBORO, NJ 

100.09

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 20

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 20 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/09/19 Chesler, E R 

Inv#: 21151 V# NP217244*1 VIP 8433 

Earhart Road, OAKLAND, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

CHESLER 21:25 0.00 8433 Earhart Road, 

OAKLAND, CA 222 Sansome Street, SAN 

FRANCISCO, CA 

265.16

CLIENT BUSINESS 

TRANSPORTATION 

09/09/19 Robertson, Caleb

UBER/LYFT, TRIP PURPOSE: Trip to San 

Francisco. Uber from airport to home 

RptID: 010036125982 

66.62

 

CLIENT BUSINESS 

TRANSPORTATION 

09/10/19 Lewandowski, Joan

Inv#: 139032 V# 1049475 Concord 

Westchester County Airport, Home - 

Home LEWANDOWSKI 09:40 0.00 

Westchester County Airport, Home Home 

185.73

CLIENT BUSINESS 

TRANSPORTATION 

09/10/19 Chesler, E R

Inv#: 21151 V# NP217244*2 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

222 Sansome Street, SAN FRANCISCO, 

CA CHESLER 08:00 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 222 

Sansome Street, SAN FRANCISCO, CA 

300.00

CLIENT BUSINESS 

TRANSPORTATION 

09/10/19 Hernandez, Damaris 

Inv#: 21223 V# NP217413*1 VIP JFK 

Airport, Jamaica, NY - Home 

HERNANDEZ 23:21 0.00 JFK Airport, 

Jamaica, NY Home 

84.20

CLIENT BUSINESS 

TRANSPORTATION 

09/11/19 Reents, Scott 

Inv#: 21223 V# NP217477*1 VIP Home - 

JFK Airport, Jamaica, NY REENTS 05:20 

0.00 Home JFK Airport, Jamaica, NY 

75.20

CLIENT BUSINESS 

TRANSPORTATION 

09/11/19 Herman, David A. 

Inv#: 21223 V# NP26631*2 VIP JFK 

Airport, Jamaica, NY - Home HERMAN 

00:58 0.00 JFK Airport, Jamaica, NY 

Home 

97.48

CLIENT BUSINESS 

TRANSPORTATION 

09/12/19 Orsini, K J 

Inv#: 21223 V# NP217793*1 VIP JFK 

Airport, Jamaica, NY - Home ORSINI 

15:07 0.00 JFK Airport, Jamaica, NY 

Home 

173.30

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 21

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 21 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/12/19 Orsini, K J 

Inv#: 21223 V# NP217762*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

SFO, SAN FRANCISCO, CA ORSINI 

05:45 0.00 222 Sansome Street, SAN 

FRANCISCO, CA SFO, SAN 

FRANCISCO, CA 

148.31

CLIENT BUSINESS 

TRANSPORTATION 

09/12/19 Chesler, E R

KANDINOV SEDANS JFK Airport, 

Jamaica, NY Home 

189.99

CLIENT BUSINESS 

TRANSPORTATION 

09/12/19 Docherty, Kelsie 

Inv#: 21223 V# NP217568*1 VIP JFK 

Airport, Jamaica, NY - Home DOCHERTY 

01:55 0.00 JFK Airport, Jamaica, NY 

Home 

98.66

CLIENT BUSINESS 

TRANSPORTATION 

09/12/19 Chesler, E R 

Inv#: 21151 V# NP217187*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

SFO, SAN FRANCISCO, CA CHESLER 

06:45 0.00 222 Sansome Street, SAN 

FRANCISCO, CA SFO, SAN 

FRANCISCO, CA 

129.86

CLIENT BUSINESS 

TRANSPORTATION 

09/13/19 Winograd, Max 

Inv#: 21223 V# 937903 VIP Newark 

Airport, Newark, NJ - Home WINOGRAD 

20:15 0.00 Newark Airport, Newark, NJ 

Home 

111.82

CLIENT BUSINESS 

TRANSPORTATION 

09/13/19 Grossbard, Lillian S. 

Inv#: 21223 V# NP216906*2 VIP Newark 

Airport, Newark, NJ - Home GROSSBARD 

06:29 0.00 Newark Airport, Newark, NJ 

Home 

184.28

CLIENT BUSINESS 

TRANSPORTATION 

09/13/19 Reents, Scott 

Inv#: 21223 V# NP217785*1 VIP Newark 

Airport, Newark, NJ - 825 8th Ave, NEW 

YORK, NY REENTS 05:57 0.00 Newark 

Airport, Newark, NJ 825 8th Ave, NEW 

YORK, NY 

91.32

CLIENT BUSINESS 

TRANSPORTATION 

09/14/19 Kozycz, Monica D.

Inv#: 21223 V# NP217388*1 VIP Newark 

Airport, Newark, NJ - Home KOZYCZ 

07:10 0.00 Newark Airport, Newark, NJ 

Home 

114.28

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 22

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 22 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/15/19 Orsini, K J 

Inv#: 21223 V# NP218205*1 VIP 1701 

AIRPORT BLVD., SUITE, SAN JOSE, CA 

- 222 Sansome Street, SAN FRANCISCO, 

CA ORSINI 17:24 0.00 1701 AIRPORT 

BLVD., SUITE, SAN JOSE, CA 222 

Sansome Street, SAN FRANCISCO, CA 

240.56

CLIENT BUSINESS 

TRANSPORTATION 

09/15/19 Denning, Nathan

Inv#: 21223 V# NP218033*1 VIP Home - 

JFK Airport, Jamaica, NY DENNING 19:45 

0.00 Home JFK Airport, Jamaica, NY 

75.20

CLIENT BUSINESS 

TRANSPORTATION 

09/15/19 Hernandez, Damaris 

Inv#: 21223 V# NP218018*1 VIP Home - 

JFK Airport, Jamaica, NY HERNANDEZ 

17:00 0.00 Home JFK Airport, Jamaica, 

NY 

84.20

CLIENT BUSINESS 

TRANSPORTATION 

09/16/19 Norris, Evan 

Inv#: 21303 V# NP218112*1 VIP Home - 

JFK Airport, Jamaica, NY NORRIS 05:45 

0.00 Home JFK Airport, Jamaica, NY 

82.55

CLIENT BUSINESS 

TRANSPORTATION 

09/16/19 Denning, Nathan 

Inv#: 21223 V# NP218033*2 VIP SFO, 

SAN FRANCISCO, CA - 222 Sansome 

Street, SAN FRANCISCO, CA DENNING 

00:25 0.00 SFO, SAN FRANCISCO, CA 

222 Sansome Street, SAN FRANCISCO, 

CA 

154.46

CLIENT BUSINESS 

TRANSPORTATION 

09/16/19 Hernandez, Damaris 

Inv#: 21223 V# NP218018*2 VIP SFO, 

SAN FRANCISCO, CA - 222 Sansome 

Street, SAN FRANCISCO, CA 

HERNANDEZ 03:18 0.00 SFO, SAN 

FRANCISCO, CA 222 Sansome Street, 

SAN FRANCISCO, CA 

154.46

CLIENT BUSINESS 

TRANSPORTATION 

09/16/19 North, J A 

Inv#: 21223 V# NP218228*1 VIP SFO, 

SAN FRANCISCO, CA - 222 Sansome 

Street, SAN FRANCISCO, CA NORTH 

09:22 0.00 SFO, SAN FRANCISCO, CA 

222 Sansome Street, SAN FRANCISCO, 

CA 

142.16

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 23

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 23 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/16/19 Denning, Nathan 

Inv#: 21223 V# NP218033*3 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

SFO, SAN FRANCISCO, CA DENNING 

21:45 0.00 222 Sansome Street, SAN 

FRANCISCO, CA SFO, SAN 

FRANCISCO, CA 

129.86

CLIENT BUSINESS 

TRANSPORTATION 

09/17/19 Hernandez, Damaris

Inv#: 21303 V# NP218292*1 VIP JFK 

Airport, Jamaica, NY - Home 

HERNANDEZ 08:19 0.00 JFK Airport, 

Jamaica, NY Home 

86.87

CLIENT BUSINESS 

TRANSPORTATION 

09/17/19 Denning, Nathan 

Inv#: 21223 V# NP218033*4 VIP JFK 

Airport, Jamaica, NY - Home DENNING 

08:19 0.00 JFK Airport, Jamaica, NY 

Home 

107.28

CLIENT BUSINESS 

TRANSPORTATION 

09/18/19 Orsini, K J 

Inv#: 21223 V# NP218091*2 VIP JFK 

Airport, Jamaica, NY - Home ORSINI 

00:08 0.00 JFK Airport, Jamaica, NY 

Home 

86.95

CLIENT BUSINESS 

TRANSPORTATION 

09/19/19 Norris, Evan 

Inv#: 21303 V# NP218112*2 VIP JFK 

Airport, Jamaica, NY - Home NORRIS 

15:19 0.00 JFK Airport, Jamaica, NY 

Home 

103.93

CLIENT BUSINESS 

TRANSPORTATION 

09/19/19 Docherty, Kelsie 

Inv#: 21303 V# NP218771*1 VIP Cravath, 

825 Eighth Avenue, New York, NY - 

Newark Airport, Newark, NJ DOCHERTY 

13:20 0.00 Cravath, 825 Eighth Avenue, 

New York, NY Newark Airport, Newark, NJ

107.72

CLIENT BUSINESS 

TRANSPORTATION 

09/20/19 North, J A

Inv#: 21303 V# NP218739*1 VIP JFK 

Airport, Jamaica, NY - Home NORTH 

19:47 0.00 JFK Airport, Jamaica, NY 

Home 

280.13

CLIENT BUSINESS 

TRANSPORTATION 

09/20/19 Docherty, Kelsie

Inv#: 21303 V# NP218771*2 VIP JFK 

Airport, Jamaica, NY - Home DOCHERTY 

23:03 0.00 JFK Airport, Jamaica, NY 

Home 

88.65

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 24

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 24 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/20/19 Hernandez, Damaris 

Inv#: 21303 V# NP218831*1 VIP JFK 

Airport, Jamaica, NY - Home 

HERNANDEZ 23:03 0.00 JFK Airport, 

Jamaica, NY Home 

97.57

CLIENT BUSINESS 

TRANSPORTATION 

09/23/19 Zumbro, P 

KANDINOV SEDANS Cravath, 825 Eighth 

Avenue, New York, NY JFK Airport, 

Jamaica, NY 

88.73

CLIENT BUSINESS 

TRANSPORTATION 

09/23/19 Orsini, K J 

Inv#: 21303 V# NP219452*1 VIP SFO, 

SAN FRANCISCO, CA - 222 Sansome 

Street, SAN FRANCISCO, CA ORSINI 

19:24 0.00 SFO, SAN FRANCISCO, CA 

222 Sansome Street, SAN FRANCISCO, 

CA 

129.86

CLIENT BUSINESS 

TRANSPORTATION 

09/25/19 Zumbro, P 

Inv#: 21385 V# NP219576*1 VIP JFK 

Airport, Jamaica, NY - Home ZUMBRO 

16:55 0.00 JFK Airport, Jamaica, NY 

Home 

148.35

CLIENT BUSINESS 

TRANSPORTATION 

09/26/19 Crandall, D 

Inv#: 139757 V# 9092527352 Concord 

Home - Newark Airport, Newark, NJ 

CRANDALL@ 05:30 0.00 Home Newark 

Airport, Newark, NJ 

206.32

CLIENT BUSINESS 

TRANSPORTATION 

09/26/19 Gentel, Sofia 

Inv#: 1691853 V# 1363716 XYZ 825 8 

AVE, MANHATTAN, NY - LaGuardia 

Airport, Flushing, NY SHAVELL 15:25 

0.00 825 8 AVE, MANHATTAN, NY 

LaGuardia Airport, Flushing, NY 

69.88

CLIENT BUSINESS 

TRANSPORTATION 

09/26/19 Mcdonald, A 

Inv#: 21385 V# NP219839*1 VIP Home - 

Newark Airport, Newark, NJ MCDONALD 

06:30 0.00 Home Newark Airport, Newark, 

NJ 

166.15

CLIENT BUSINESS 

TRANSPORTATION 

09/26/19 Denning, Nathan 

Inv#: 21385 V# NP219967*1 VIP Cravath, 

825 Eighth Avenue, New York, NY - 

Newark Airport, Newark, NJ DENNING 

16:50 0.00 Cravath, 825 Eighth Avenue, 

New York, NY Newark Airport, Newark, NJ

97.06

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 25

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 25 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/27/19 Crandall, D 

Inv#: 139987 V# 9092527360 Concord 

JFK Airport, Jamaica, NY - Home 

CRANDALL@ 20:06 0.00 JFK Airport, 

Jamaica, NY Home 

180.51

CLIENT BUSINESS 

TRANSPORTATION 

09/27/19 Mcdonald, A 

Inv#: 21385 V# NP220153*1 VIP Newark 

Airport, Newark, NJ - Home MCDONALD 

18:58 0.00 Newark Airport, Newark, NJ 

Home 

155.90

CLIENT BUSINESS 

TRANSPORTATION 

09/28/19 Denning, Nathan 

Inv#: 21385 V# NP219036*1 VIP Newark 

Airport, Newark, NJ - Home DENNING 

05:59 0.00 Newark Airport, Newark, NJ 

Home 

263.95

CLIENT BUSINESS 

TRANSPORTATION 

09/28/19 Barreiro, Christina 

Inv#: 21385 V# NP220255*1 VIP Newark 

Airport, Newark, NJ - Home BARREIRO 

06:11 0.00 Newark Airport, Newark, NJ 

Home 

182.00

CLIENT BUSINESS 

TRANSPORTATION 

09/29/19 Orsini, K J 

Inv#: 21385 V# NP220312*1 VIP Cravath, 

825 Eighth Avenue, New York, NY - 

Newark Airport, Newark, NJ ORSINI 16:45 

0.00 Cravath, 825 Eighth Avenue, New 

York, NY Newark Airport, Newark, NJ 

91.32

CLIENT BUSINESS 

TRANSPORTATION 

09/29/19 Orsini, K J 

Inv#: 21385 V# NP220175*1 VIP 6900 

AIRPORT BLVD, SACRAMENTO, CA - 

500 J Street, SACRAMENTO, CA ORSINI 

22:23 0.00 6900 AIRPORT BLVD, 

SACRAMENTO, CA 500 J Street, 

SACRAMENTO, CA 

142.16

CLIENT BUSINESS 

TRANSPORTATION 

09/29/19 Barreiro, Christina

Inv#: 139987 V# 48095017 Concord 

Home - Newark Airport, Newark, NJ 

BARREIRO 16:30 0.00 Home Newark 

Airport, Newark, NJ 

199.53

CLIENT BUSINESS 

TRANSPORTATION 

09/30/19 Orsini, K J

Inv#: 21385 V# NP220175*2 VIP 1 Capitol 

Mall, SACRAMENTO, CA - 77 Beale 

Street, SAN FRANCISCO, CA ORSINI 

14:00 0.00 1 Capitol Mall, SACRAMENTO, 

CA 77 Beale Street, SAN FRANCISCO, 

CA 

300.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 26

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 26 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

09/30/19 Norris, Evan 

Inv#: 21460 V# NP220199*1 VIP Home - 

JFK Airport, Jamaica, NY NORRIS 19:45 

0.00 Home JFK Airport, Jamaica, NY 

82.55

CLIENT BUSINESS 

TRANSPORTATION 

09/30/19 Bodner, Sara 

Inv#: 1692238 V# 9092713344 XYZ Home 

- JFK Airport, Jamaica, NY BODNER 

04:30 0.00 Home JFK Airport, Jamaica, 

NY 

89.12

CLIENT BUSINESS 

TRANSPORTATION 

09/30/19 Kempf, Allison 

Inv#: 21460 V# NP220351*1 VIP Home - 

Newark Airport, Newark, NJ KEMPF 17:15 

0.00 Home Newark Airport, Newark, NJ 

215.07

CLIENT BUSINESS 

TRANSPORTATION 

09/30/19 North, J A 

Inv#: 21460 V# NP220346*1 VIP Cravath, 

825 Eighth Avenue, New York, NY - JFK 

Airport, Jamaica, NY NORTH 16:30 0.00 

Cravath, 825 Eighth Avenue, New York, 

NY JFK Airport, Jamaica, NY 

86.95

CLIENT BUSINESS 

TRANSPORTATION 

09/30/19 Docherty, Kelsie 

Inv#: 139987 V# 9092729850 Concord 

Cravath, 825 Eighth Avenue, New York, 

NY - JFK Airport, Jamaica, NY 

DOCHERTY 16:00 0.00 Cravath, 825 

Eighth Avenue, New York, NY JFK Airport, 

Jamaica, NY 

100.23

CLIENT BUSINESS 

TRANSPORTATION 

09/30/19 Saraiya, Swara 

Inv#: 21460 V# NP220233*1 VIP 440 

West 47th Street, NEW YORK, NY - JFK 

Airport, Jamaica, NY SARAIYA 04:15 0.00 

440 West 47th Street, NEW YORK, NY 

JFK Airport, Jamaica, NY 

86.95

CLIENT BUSINESS 

TRANSPORTATION 

09/30/19 Denning, Nathan 

Inv#: 139987 V# 9092628535 Concord 

Cravath, 825 Eighth Avenue, New York, 

NY - Newark Airport, Newark, NJ 

DENNING 17:30 0.00 Cravath, 825 Eighth 

Avenue, New York, NY Newark Airport, 

Newark, NJ 

85.30

CLIENT BUSINESS 

TRANSPORTATION 

09/30/19 Denning, Nathan 

Inv#: 21385 V# NP220004*1 VIP SFO, 

SAN FRANCISCO, CA - 222 Sansome 

Street, SAN FRANCISCO, CA DENNING 

22:59 0.00 SFO, SAN FRANCISCO, CA 

222 Sansome Street, SAN FRANCISCO, 

CA 

142.16

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 27

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 27 

Cost Type Date Description Amount

Subtotal for CLIENT BUSINESS TRANSPORTATION 13,319.35

TRAVEL

Cost Type Date Description Amount

TRAVEL 07/03/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

7371442748 TRIP PURPOSE: CF 

Investigation (PC) RptID: 010036198556 

1,835.21

TRAVEL 07/11/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

7376367352 TRIP PURPOSE: CF 

Investigation (PC) RptID: 010036198556 

2,447.29

TRAVEL 07/15/19 Bell V, Jim 

LODGING TRIP PURPOSE: Document 

Collection CITIES VISITED: Los Angeles 

RptID: 010036285901 

431.46

TRAVEL 07/18/19 Bell V, Jim 

CAR RENTAL Out of Town TRIP 

PURPOSE: Document Collection CITIES 

VISITED: Los Angeles RptID: 

010036285901 

664.69

TRAVEL 07/26/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0017382050101 TRIP PURPOSE: CF 

Investigation (PC) RptID: 010036258500 

2,236.80

TRAVEL 09/01/19 Bottini, Aishlinn R. 

UBER/LYFT, TRIP PURPOSE: Trip to San 

Francisco re TCC discovery. Uber to 

airport from hotel CITIES VISITED: San 

Francisco RptID: 010036154817 

104.77

TRAVEL 09/01/19 Winograd, Max 

Air Fare Pas: Winograd/Max A Ticket # 

7450631803 TrvlDt: 09/10/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

807.30

TRAVEL 09/02/19 Cole, Lauren 

LODGING TRIP PURPOSE: Attention to 

TCC Discovery request response CITIES 

VISITED: San Francisco, CA RptID: 

010036063368 

394.77

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 28

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 28 

Cost Type Date Description Amount

TRAVEL 09/02/19 Bodner, Sara 

TAXI Out of Town TRIP PURPOSE: 

Transmission line investigation interviews 

(NONB/ADV) Airport to hotel CITIES 

VISITED: San Francisco, CA RptID: 

010036052420 

55.10

TRAVEL 09/02/19 Charlton, Christopher 

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036048079 

73.70

TRAVEL 09/02/19 Reents, Scott 

UBER/LYFT, TRIP PURPOSE: Assisting 

client with response to discovery requests 

regarding estimation proceedings CITIES 

VISITED: San Francisco RptID: 

010035985486 

57.84

TRAVEL 09/02/19 Charlton, Christopher 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036153059 

419.20

TRAVEL 09/02/19 Cole, Lauren 

UBER/LYFT, TRIP PURPOSE: Attention 

to TCC discovery requests CITIES 

VISITED: San Francisco RptID: 

010036049240 

65.21

TRAVEL 09/02/19 Cole, Lauren 

UBER/LYFT, TRIP PURPOSE: Attention 

to TCC discovery requests CITIES 

VISITED: San Francisco RptID: 

010036049240 

37.72

TRAVEL 09/02/19 Bodner, Sara 

LODGING TRIP PURPOSE: Conduct 

transmission investigation interviews 

(NONB/ADV) CITIES VISITED: San 

Francisco, CA RptID: 010035968695 

492.56

TRAVEL 09/02/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0017450631806 TRIP PURPOSE: CF 

Investigation (PC) RptID: 010035983801 

1,654.60

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 29

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 29 

Cost Type Date Description Amount

TRAVEL 09/02/19 Reents, Scott 

LODGING TRIP PURPOSE: Assisting 

client with responses to discovery 

requests regarding estimation 

proceedings. CITIES VISITED: San 

Francisco RptID: 010036027069 

418.04

TRAVEL 09/02/19 Barreiro, Christina 

LODGING TRIP PURPOSE: PGE 

Postpetition North Bay Fires - NONB TUB 

Client meetings CITIES VISITED: San 

Francisco RptID: 010036139902 

387.76

TRAVEL 09/03/19 Reents, Scott 

LODGING TRIP PURPOSE: Assisting 

client with responses to discovery 

requests regarding estimation 

proceedings. CITIES VISITED: San 

Francisco RptID: 010036027069 

418.04

TRAVEL 09/03/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010036292910 

418.04

TRAVEL 09/03/19 Greenberg, Clay 

Air Fare Pas: Greenberg/Clay H Ticket # 

7450631834 TrvlDt: 09/05/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

1,623.23

TRAVEL 09/03/19 Bottini, Aishlinn R. 

LODGING TRIP PURPOSE: Trip to San 

Francisco re TCC discovery CITIES 

VISITED: San Francisco RptID: 

010036154817 

524.01

TRAVEL 09/03/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036085026 

418.04

TRAVEL 09/03/19 Gruenstein, Benjamin 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

7450631781 TRIP PURPOSE: Document 

Review Meeting. RptID: 010036100028 

886.45

TRAVEL 09/03/19 Fountain, Peter 

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036085026 

67.81

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 30

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 30 

Cost Type Date Description Amount

TRAVEL 09/03/19 Cole, Lauren 

LODGING TRIP PURPOSE: Attention to 

TCC Discovery request response CITIES 

VISITED: San Francisco, CA RptID: 

010036063368 

394.77

TRAVEL 09/03/19 Greenberg, Clay 

LODGING TRIP PURPOSE: Meeting with 

clients CITIES VISITED: San Francisco 

RptID: 010036011492 

334.47

TRAVEL 09/03/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7450631829 Original Ticket # 7450631792 

Exchange With Refund TrvlDt: 09/04/2019 

Class: Economy From: San Francisco CA 

To: New York NY Carrier: Delta Air Lines 

(730.44)

TRAVEL 09/03/19 Greenberg, Clay 

TAXI Out of Town TRIP PURPOSE: 

Meeting with clients CITIES VISITED: San 

Francisco RptID: 010036011492 

61.50

TRAVEL 09/03/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Trip to San 

Francisco. CITIES VISITED: San 

Francisco RptID: 010036134744 

418.04

TRAVEL 09/03/19 Charlton, Christopher 

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036048079 

60.00

TRAVEL 09/03/19 Winograd, Max 

LODGING TRIP PURPOSE: Document 

collection for NBF discovery CITIES 

VISITED: San Francisco, CA RptID: 

010035979012 

341.36

TRAVEL 09/03/19 Greenberg, Clay 

UBER/LYFT, TRIP PURPOSE: Meeting 

with clients CITIES VISITED: San 

Francisco RptID: 010036011492 

99.37

TRAVEL 09/03/19 Benedict, Brendan

Air Fare Pas: Benedict/Brendan C Ticket # 

7450631823 TrvlDt: 09/03/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 31

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 31 

Cost Type Date Description Amount

TRAVEL 09/03/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: Trip to San 

Francisco. Uber from home to airport 

RptID: 010036125982 

47.47

TRAVEL 09/03/19 Winograd, Max 

UBER/LYFT, TRIP PURPOSE: Document 

collection for NBF discovery CITIES 

VISITED: San Francisco, CA RptID: 

010035979012 

45.02

TRAVEL 09/03/19 Bodner, Sara 

LODGING TRIP PURPOSE: Transmission 

investigation interviews CITIES VISITED: 

Stockton, CA RptID: 010036356854 

159.32

TRAVEL 09/03/19 Bottini, Aishlinn R. 

UBER/LYFT, TRIP PURPOSE: Trip to San 

Francisco re TCC discovery. Uber from 

airport to PG&E CITIES VISITED: San 

Francisco RptID: 010036154817 

55.44

TRAVEL 09/03/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036085026 

70.47

TRAVEL 09/03/19 Charlton, Christopher 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036153059 

419.20

TRAVEL 09/03/19 Nasab, Omid H.

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010036290065 

8.99

TRAVEL 09/03/19 Kariyawasam, Kalana 

Air Fare Pas: Kariyawasam/Kalana 

Charith Ticket # 7450631830 TrvlDt: 

09/04/2019 Class: Coach From: Newark 

NJ To: San Francisco CA Carrier: United 

Airlines 

2,057.25

TRAVEL 09/03/19 Benedict, Brendan 

TAXI Out of Town TRIP PURPOSE: Client 

meetings. (Travel to hotel from airport). 

CITIES VISITED: San Francisco RptID: 

010036444763 

54.80

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 32

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 32 

Cost Type Date Description Amount

TRAVEL 09/03/19 Benedict, Brendan 

LODGING TRIP PURPOSE: Client 

Meetings. CITIES VISITED: San Francisco 

RptID: 010036891053 

418.04

TRAVEL 09/03/19 Lewandowski, Joan 

TAXI Out of Town TRIP PURPOSE: case 

investigation. CITIES VISITED: San 

Francisco, CA RptID: 010036285908 

62.45

TRAVEL 09/03/19 Loeser, Charles 

LODGING TRIP PURPOSE: Client 

Interviews. CITIES VISITED: San 

Francisco RptID: 010036030363 

159.32

TRAVEL 09/03/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: Trip to San 

Francisco. Uber from airport to hotel 

CITIES VISITED: San Francisco, CA 

RptID: 010036125982 

61.40

TRAVEL 09/03/19 Lewandowski, Joan 

LODGING TRIP PURPOSE: Travel to San 

Francisco, CA to assist with case 

investigation. CITIES VISITED: San 

Francisco, CA RptID: 010036285908 

418.04

TRAVEL 09/03/19 Gruenstein, Benjamin 

LODGING TRIP PURPOSE: Document 

Review Meeting. CITIES VISITED: San 

Francisco, CA RptID: 010036100028 

159.32

TRAVEL 09/03/19 Denning, Nathan

LODGING TRIP PURPOSE: Tubbs 

litigation CITIES VISITED: San Francisco 

RptID: 010036018498 

387.76

TRAVEL 09/03/19 Barreiro, Christina 

UBER/LYFT, TRIP PURPOSE: PGE 

Postpetition North Bay Fires - NONB TUB 

Transportation from airport CITIES 

VISITED: Calistoga, CA RptID: 

010036139902 

30.62

TRAVEL 09/03/19 Denning, Nathan

LODGING TRIP PURPOSE: Tubbs 

litigation CITIES VISITED: San Francisco 

RptID: 010036018498 

600.00

TRAVEL 09/03/19 Barreiro, Christina 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: Calistoga, 

California RptID: 010036139902 

600.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 33

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 33 

Cost Type Date Description Amount

TRAVEL 09/03/19 Denning, Nathan 

HOTEL - PARKING, TRIP PURPOSE: 

Tubbs litigation CITIES VISITED: San 

Francisco RptID: 010036018498 

78.66

TRAVEL 09/03/19 Chesler, E R 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067450631832 TRIP PURPOSE: Client 

and Board of Trustees Meetings RptID: 

010035552076 

842.72

TRAVEL 09/04/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010035990701 

25.15

TRAVEL 09/04/19 Grossbard, Lillian S. 

Air Fare Pas: Grossbard/Lillian S Ticket # 

7450631888 TrvlDt: 09/09/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 09/04/19 Bottini, Aishlinn R. 

LODGING TRIP PURPOSE: Trip to San 

Francisco re TCC discovery CITIES 

VISITED: San Francisco RptID: 

010036154817 

524.01

TRAVEL 09/04/19 Zumbro, P 

Air Fare Pas: Zumbro/Paul H Ticket # 

7450631860 TrvlDt: 09/10/2019 Class: 

Coach From: San Francisco CA To: 

Minneapolis MN Carrier: Delta Air Lines 

856.30

TRAVEL 09/04/19 Norris, Evan 

CAR SERVICE Out of Town TRIP 

PURPOSE: CF Investigation CITIES 

VISITED: San Francisco, CA RptID: 

010035983801 

61.80

TRAVEL 09/04/19 Lewandowski, Joan 

LODGING TRIP PURPOSE: Travel to San 

Francisco, CA to assist with case 

investigation. CITIES VISITED: San 

Francisco, CA RptID: 010036285908 

418.04

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 34

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 34 

Cost Type Date Description Amount

TRAVEL 09/04/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7450631872 TrvlDt: 09/09/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 09/04/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010036065713 

418.04

TRAVEL 09/04/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010035983801 

524.01

TRAVEL 09/04/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Trip to San 

Francisco. CITIES VISITED: San 

Francisco RptID: 010036134744 

418.04

TRAVEL 09/04/19 Grossbard, Lillian S. 

Air Fare Pas: Grossbard/Lillian S Ticket # 

7450631863 TrvlDt: 09/05/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 09/04/19 Charlton, Christopher 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036153059 

419.20

TRAVEL 09/04/19 Kariyawasam, Kalana

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010036065713 

67.26

TRAVEL 09/04/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036085026 

418.04

TRAVEL 09/04/19 Cole, Lauren 

LODGING TRIP PURPOSE: Attention to 

TCC Discovery request response CITIES 

VISITED: San Francisco, CA RptID: 

010036063368 

394.77

TRAVEL 09/04/19 Greenberg, Clay 

LODGING TRIP PURPOSE: Meeting with 

clients CITIES VISITED: San Francisco 

RptID: 010036011492 

460.29

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 35

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 35 

Cost Type Date Description Amount

TRAVEL 09/04/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010036292910 

418.04

TRAVEL 09/04/19 Reents, Scott 

LODGING TRIP PURPOSE: Assisting 

client with responses to discovery 

requests regarding estimation 

proceedings. CITIES VISITED: San 

Francisco RptID: 010036027069 

418.04

TRAVEL 09/04/19 Gruenstein, Benjamin 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

7450631845 TRIP PURPOSE: Document 

Review Meeting. RptID: 010036100028 

856.30

TRAVEL 09/04/19 Kozycz, Monica D. 

Air Fare Pas: Kozycz/Monica D Ticket # 

7450631884 TrvlDt: 09/05/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 09/04/19 Bodner, Sara 

UBER/LYFT, TRIP PURPOSE: Conduct 

transmission investigation interviews 

Travel to Airport (NONB/ADV) CITIES 

VISITED: San Francisco, CA RptID: 

010036027712 

35.48

TRAVEL 09/04/19 Benedict, Brendan 

LODGING TRIP PURPOSE: Client 

Meetings. CITIES VISITED: San Francisco 

RptID: 010036891053 

418.04

TRAVEL 09/04/19 Winograd, Max 

LODGING TRIP PURPOSE: Document 

collection for NBF discovery CITIES 

VISITED: San Francisco, CA RptID: 

010035979012 

600.00

TRAVEL 09/04/19 Loeser, Charles 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017450631851 TRIP PURPOSE: Client 

Interviews. (PC) RptID: 010036030363 

856.30

TRAVEL 09/04/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

NYC RptID: 010036065713 

66.22

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 36

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 36 

Cost Type Date Description Amount

TRAVEL 09/04/19 Barreiro, Christina 

UBER/LYFT, TRIP PURPOSE: PGE 

Postpetition North Bay Fires - NONB TUB 

Client meetings CITIES VISITED: 

Calistoga, CA RptID: 010036139902 

15.00

TRAVEL 09/04/19 Barreiro, Christina 

UBER/LYFT, TRIP PURPOSE: PGE 

Postpetition North Bay Fires - NONB TUB 

Client meetings CITIES VISITED: 

Calistoga, CA RptID: 010036139902 

13.00

TRAVEL 09/04/19 Denning, Nathan 

HOTEL - PARKING, TRIP PURPOSE: 

Tubbs litigation CITIES VISITED: San 

Francisco RptID: 010036018498 

78.66

TRAVEL 09/04/19 Barreiro, Christina 

UBER/LYFT, TRIP PURPOSE: PGE 

Postpetition North Bay Fires - NONB TUB 

Transportation from airport CITIES 

VISITED: Calistoga, CA RptID: 

010036139902 

24.29

TRAVEL 09/04/19 Barreiro, Christina 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: Calistoga, 

California RptID: 010036139902 

600.00

TRAVEL 09/04/19 Denning, Nathan 

LODGING TRIP PURPOSE: Tubbs 

litigation CITIES VISITED: San Francisco 

RptID: 010036018498 

418.04

TRAVEL 09/05/19 Benedict, Brendan 

LODGING TRIP PURPOSE: Client 

Meetings. CITIES VISITED: San Francisco 

RptID: 010036891053 

418.04

TRAVEL 09/05/19 Charlton, Christopher 

Air Fare Pas: Charlton/Christopher John 

Ticket # 7450631915 TrvlDt: 09/09/2019 

Class: Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 09/05/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010036065713 

57.93

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 37

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 37 

Cost Type Date Description Amount

TRAVEL 09/05/19 Winograd, Max 

LODGING TRIP PURPOSE: Document 

collection for NBF discovery CITIES 

VISITED: San Francisco, CA RptID: 

010035979012 

569.70

TRAVEL 09/05/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036085026 

37.84

TRAVEL 09/05/19 Charlton, Christopher 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036048079 

34.46

TRAVEL 09/05/19 Cole, Lauren 

UBER/LYFT, TRIP PURPOSE: Attention 

to TCC discovery requests CITIES 

VISITED: San Francisco RptID: 

010036049240 

45.37

TRAVEL 09/05/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010036292910 

418.04

TRAVEL 09/05/19 Kozycz, Monica D. 

LODGING TRIP PURPOSE: Attendance 

at meeting. CITIES VISITED: San 

Francisco RptID: 010036053653 

476.26

TRAVEL 09/05/19 Bottini, Aishlinn R.

LODGING TRIP PURPOSE: Trip to San 

Francisco re TCC discovery CITIES 

VISITED: San Francisco RptID: 

010036154817 

524.01

TRAVEL 09/05/19 Norris, Evan

TAXI Out of Town TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010035983801 

55.65

TRAVEL 09/05/19 Cole, Lauren 

Air Fare Pas: Cole/Lauren Ashley Ticket # 

7450631925 TrvlDt: 09/15/2019 Class: 

Economy From: New Orleans LA To: San 

Francisco CA Carrier: Alaska Airlines 

1,172.00

TRAVEL 09/05/19 Greenberg, Clay 

UBER/LYFT, TRIP PURPOSE: Meeting 

with clients CITIES VISITED: San 

Francisco RptID: 010036011492 

37.06

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 38

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 38 

Cost Type Date Description Amount

TRAVEL 09/05/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036267900 

418.04

TRAVEL 09/05/19 Lewandowski, Joan 

LODGING TRIP PURPOSE: Travel to San 

Francisco, CA to assist with case 

investigation. CITIES VISITED: San 

Francisco, CA RptID: 010036285908 

418.04

TRAVEL 09/05/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036016552 

418.04

TRAVEL 09/05/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Trip to San 

Francisco. CITIES VISITED: San 

Francisco RptID: 010036134744 

418.04

TRAVEL 09/05/19 Cole, Lauren 

UBER/LYFT, TRIP PURPOSE: Attention 

to TCC discovery requests CITIES 

VISITED: San Francisco RptID: 

010036049240 

88.67

TRAVEL 09/05/19 Grossbard, Lillian S. 

TAXI Out of Town TRIP PURPOSE: 

Document collection Airport to client 

CITIES VISITED: San Francisco, CA 

RptID: 010036016552 

63.78

TRAVEL 09/05/19 Cole, Lauren 

Air Fare Pas: Cole/Lauren Ashley Ticket # 

7453513847 TrvlDt: 09/08/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

734.30

TRAVEL 09/05/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010036421355 

8.99

TRAVEL 09/05/19 Reents, Scott 

UBER/LYFT, TRIP PURPOSE: Assisting 

client with responses to discovery 

requests regarding estimation proceedings 

CITIES VISITED: San Francisco RptID: 

010036045110 

56.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 39

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 39 

Cost Type Date Description Amount

TRAVEL 09/05/19 Winograd, Max 

Air Fare Pas: Winograd/Max A Ticket # 

7450631911 TrvlDt: 09/06/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

840.61

TRAVEL 09/05/19 Gruenstein, Benjamin 

UBER/LYFT, TRIP PURPOSE: Document 

Review Meeting. CITIES VISITED: San 

Francisco, CA RptID: 010036100028 

44.79

TRAVEL 09/05/19 Greenberg, Clay 

Air Fare Pas: Greenberg/Clay H Ticket # 

7450631910 TrvlDt: 09/09/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 09/05/19 Barreiro, Christina 

UBER/LYFT, TRIP PURPOSE: PGE 

Postpetition North Bay Fires - NONB TUB 

Client meetings CITIES VISITED: 

Calistoga, CA RptID: 010036139902 

15.10

TRAVEL 09/05/19 Denning, Nathan 

CAR RENTAL Out of Town TRIP 

PURPOSE: Tubbs litigation CITIES 

VISITED: San Francisco RptID: 

010036018498 

623.80

TRAVEL 09/05/19 Barreiro, Christina 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: Calistoga, CA 

RptID: 010036139902 

425.27

TRAVEL 09/05/19 Barreiro, Christina 

UBER/LYFT, TRIP PURPOSE: PGE 

Postpetition North Bay Fires - NONB TUB 

Client meetings. CITIES VISITED: 

Calistoga, CA RptID: 010036139902 

15.93

TRAVEL 09/05/19 Barreiro, Christina 

Air Fare Pas: Barreiro/Christina Norma 

Ticket # 7450631904 TrvlDt: 09/06/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

900.70

TRAVEL 09/06/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010036290065 

7.80

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 40

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 40 

Cost Type Date Description Amount

TRAVEL 09/06/19 Kozycz, Monica D. 

UBER/LYFT, TRIP PURPOSE: 

Attendance at meeting. Hotel to SFO 

airport. CITIES VISITED: San Francisco 

RptID: 010036121344 

29.27

TRAVEL 09/06/19 Kozycz, Monica D. 

Air Fare Pas: Kozycz/Monica D Ticket # 

7450631945 TrvlDt: 09/08/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

840.61

TRAVEL 09/06/19 Grossbard, Lillian S. 

TAXI Out of Town TRIP PURPOSE: 

Document collection CITIES VISITED: 

San Francisco, CA RptID: 010036099673 

55.20

TRAVEL 09/06/19 Fountain, Peter 

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036153513 

76.77

TRAVEL 09/06/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client Meetings CITIES 

VISITED: San Francisco RptID: 

010036290065 

15.12

TRAVEL 09/06/19 Bottini, Aishlinn R. 

TAXI Local TRIP PURPOSE: Trip to San 

Francisco. TCC discovery. Taxi from 

airport to home RptID: 010036185638 

73.70

TRAVEL 09/06/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010036065713 

42.16

TRAVEL 09/06/19 Benedict, Brendan 

UBER/LYFT, TRIP PURPOSE: Client 

meetings. (Travel from hotel to SF Airport. 

CITIES VISITED: San Francisco RptID: 

010036444763 

88.36

TRAVEL 09/06/19 Bottini, Aishlinn R. 

UBER/LYFT, TRIP PURPOSE: Trip to San 

Francisco re TCC discovery. Uber from 

hotel to airport CITIES VISITED: San 

Francisco RptID: 010036154817 

81.37

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 41

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 41 

Cost Type Date Description Amount

TRAVEL 09/06/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010036290065 

11.99

TRAVEL 09/06/19 Winograd, Max 

UBER/LYFT, TRIP PURPOSE: Document 

collection for NBF discovery CITIES 

VISITED: San Francisco, CA RptID: 

010035979012 

38.18

TRAVEL 09/06/19 Charlton, Christopher 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036048079 

51.64

TRAVEL 09/06/19 Greenberg, Clay 

TAXI Out of Town TRIP PURPOSE: 

Meeting with clients CITIES VISITED: San 

Francisco RptID: 010036011492 

100.00

TRAVEL 09/06/19 Hernandez, Damaris 

Air Fare Pas: Hernandez/Damaris Ticket # 

7450631928 TrvlDt: 09/10/2019 Class: 

Economy From: San Francisco CA To: 

New York NY Carrier: Alaska Airlines 

1,257.00

TRAVEL 09/07/19 Greenberg, Clay 

Air Fare Pas: Greenberg/Clay H Ticket # 

7450631946 Original Ticket # 7450631910 

Exchange With Refund TrvlDt: 09/08/2019 

Class: Economy From: Newark NJ To: 

San Francisco CA Carrier: United Airlines 

(1,248.53)

TRAVEL 09/07/19 Winograd, Max 

Air Fare Pas: Winograd/Max A Ticket # 

7450631953 TrvlDt: 09/13/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

1,565.23

TRAVEL 09/07/19 Lewandowski, Joan 

LODGING TRIP PURPOSE: Travel to 

Davis, CA for records review. CITIES 

VISITED: Davis, CA RptID: 010036285908

236.58

TRAVEL 09/07/19 Barreiro, Christina 

UBER/LYFT, TRIP PURPOSE: PGE 

Postpetition North Bay Fires - NONB TUB 

Transportation from airport CITIES 

VISITED: Calistoga, CA RptID: 

010036139902 

68.14

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 42

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 42 

Cost Type Date Description Amount

TRAVEL 09/08/19 Winograd, Max 

LODGING TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036115331 

387.03

TRAVEL 09/08/19 Cole, Lauren 

UBER/LYFT, TRIP PURPOSE: Attention 

to TCC discovery request response Code: 

COMM, NBS CITIES VISITED: San 

Francisco RptID: 010036253378 

87.61

TRAVEL 09/08/19 Cole, Lauren 

LODGING TRIP PURPOSE: TCC 

discovery request response Code: COMM, 

NBS CITIES VISITED: San Francisco 

RptID: 010036255388 

511.11

TRAVEL 09/08/19 Greenberg, Clay 

TAXI Out of Town TRIP PURPOSE: 

Meeting with Clients CITIES VISITED: San 

Francisco RptID: 010036254873 

52.90

TRAVEL 09/08/19 Greenberg, Clay 

LODGING TRIP PURPOSE: Meeting with 

Clients CITIES VISITED: San Francisco 

RptID: 010036254873 

394.94

TRAVEL 09/08/19 Lewandowski, Joan 

LODGING TRIP PURPOSE: Travel to 

Davis, CA for records review. CITIES 

VISITED: Davis, CA RptID: 010036285908

196.96

TRAVEL 09/08/19 Charlton, Christopher

Air Fare Pas: Charlton/Christopher John 

Ticket # 7450631960 TrvlDt: 09/09/2019 

Class: Economy From: Newark NJ To: 

San Francisco CA Carrier: Alaska Airlines 

1,257.00

TRAVEL 09/08/19 Kozycz, Monica D.

UBER/LYFT, TRIP PURPOSE: 

Attendance at meetings. Cravath to 

Newark (EWR) airport. CITIES VISITED: 

San Francisco RptID: 010036121344 

90.08

TRAVEL 09/08/19 Greenberg, Clay

UBER/LYFT, TRIP PURPOSE: Meeting 

with Clients CITIES VISITED: San 

Francisco RptID: 010036254873 

108.28

TRAVEL 09/08/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036267900 

600.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 43

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 43 

Cost Type Date Description Amount

TRAVEL 09/08/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7450631956 TrvlDt: 09/08/2019 Class: 

Coach From: Seattle WA To: Oakland CA 

Carrier: Alaska Airlines 

399.00

TRAVEL 09/08/19 Tilden, Allison 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010036221390 

59.96

TRAVEL 09/08/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010036221390 

471.60

TRAVEL 09/09/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E Board 

meetings, etc. CITIES VISITED: San 

Francisco RptID: 010036291318 

600.00

TRAVEL 09/09/19 Kozycz, Monica D. 

LODGING TRIP PURPOSE: Attendance 

at PG&E meetings. CITIES VISITED: San 

Francisco RptID: 010036297401 

600.00

TRAVEL 09/09/19 Greenberg, Clay

LODGING TRIP PURPOSE: Meeting with 

Clients CITIES VISITED: San Francisco 

RptID: 010036254873 

600.00

TRAVEL 09/09/19 Charlton, Christopher 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036460384 

600.00

TRAVEL 09/09/19 Herman, David A. 

LODGING TRIP PURPOSE: Attendance 

at PG&E hearing in San Francisco. 

CITIES VISITED: San Francisco RptID: 

010036049242 

476.26

TRAVEL 09/09/19 Herman, David A. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

7450631875 LOCATOR ZYSBHL TRIP 

PURPOSE: Attendance at PG&E hearing 

in San Francisco. (PC) RptID: 

010036049242 

1,654.60

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 44

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 44 

Cost Type Date Description Amount

TRAVEL 09/09/19 Charlton, Christopher 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036460384 

73.70

TRAVEL 09/09/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010036327976 

48.46

TRAVEL 09/09/19 Lewandowski, Joan 

Gas for rental car - ARCO#83059GREEN 

DESE SACRAMENTO CA TRIP 

PURPOSE: records review. CITIES 

VISITED: Davis, CA RptID: 010036285908

27.84

TRAVEL 09/09/19 Herman, David A. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

7450631964 LOCATOR ZYSBHL TRIP 

PURPOSE: Attendance at PG&E hearing 

in San Francisco. (PC) RptID: 

010036049242 

520.17

TRAVEL 09/09/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7450631974 Original Ticket # 7450631872 

Exchange With Refund TrvlDt: 09/12/2019 

Class: Economy From: San Francisco CA 

To: New York NY Carrier: American 

Airlines 

(798.30)

TRAVEL 09/09/19 Cole, Lauren 

LODGING TRIP PURPOSE: TCC 

discovery request response Code: COMM, 

NBS CITIES VISITED: San Francisco 

RptID: 010036255388 

511.11

TRAVEL 09/09/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010036327976 

476.26

TRAVEL 09/09/19 Herman, David A. 

UBER/LYFT, TRIP PURPOSE: 

Attendance at PG&E hearing in San 

Francisco. Airport to Loews Hotel. CITIES 

VISITED: San Francisco RptID: 

010036049242 

107.86

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 45

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 45 

Cost Type Date Description Amount

TRAVEL 09/09/19 Charlton, Christopher 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036460384 

34.97

TRAVEL 09/09/19 Zumbro, P 

LODGING TRIP PURPOSE: Attendance 

at PGE Hearing CITIES VISITED: San 

Francisco, CA RptID: 010036044464 

418.04

TRAVEL 09/09/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036267900 

576.41

TRAVEL 09/09/19 Lewandowski, Joan 

CAR RENTAL Out of Town TRIP 

PURPOSE: records review. CITIES 

VISITED: Davis, CA RptID: 010036285908

148.79

TRAVEL 09/09/19 Nasab, Omid H.

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010036290065 

11.99

TRAVEL 09/09/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

NYC RptID: 010036327976 

105.69

TRAVEL 09/09/19 Winograd, Max

LODGING TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036115331 

592.54

TRAVEL 09/09/19 Docherty, Kelsie 

LODGING TRIP PURPOSE: Attend client 

meeting and sites. CITIES VISITED: San 

Francisco, CA RptID: 010036223200 

476.26

TRAVEL 09/09/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 Taxi from airport to hotel 

CITIES VISITED: San francisco, CA 

RptID: 010036221390 

82.50

TRAVEL 09/09/19 Chesler, E R 

LODGING TRIP PURPOSE: Client and 

Board of Trustees Meetings CITIES 

VISITED: San Francisco RptID: 

010036187559 

600.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 46

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 46 

Cost Type Date Description Amount

TRAVEL 09/09/19 Hernandez, Damaris 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010036140594 

418.04

TRAVEL 09/09/19 Docherty, Kelsie 

Air Fare Pas: Docherty/Kelsie A Ticket # 

7450631975 TrvlDt: 09/11/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

900.70

TRAVEL 09/09/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010036221390 

576.41

TRAVEL 09/10/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036267900 

576.41

TRAVEL 09/10/19 Reents, Scott 

Air Fare Pas: Reents/Scott B Ticket # 

7455378753 TrvlDt: 09/11/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

959.30

TRAVEL 09/10/19 Winograd, Max 

LODGING TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036115331 

600.00

TRAVEL 09/10/19 Cole, Lauren

LODGING TRIP PURPOSE: TCC 

discovery request response Code: COMM, 

NBS CITIES VISITED: San Francisco 

RptID: 010036255388 

511.11

TRAVEL 09/10/19 Beshara, Christopher

Air Fare Pas: Beshara/Christopher James 

Ticket # 7454983093 TrvlDt: 09/12/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

779.30

TRAVEL 09/10/19 Charlton, Christopher

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036460384 

600.00

TRAVEL 09/10/19 Greenberg, Clay 

LODGING TRIP PURPOSE: Meeting with 

Clients CITIES VISITED: San Francisco 

RptID: 010036254873 

600.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 47

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 47 

Cost Type Date Description Amount

TRAVEL 09/10/19 Mahaffey, Sylvia 

Air Fare Pas: Mahaffey/Sylvia Siobhan 

Ticket # 7455378763 TrvlDt: 09/13/2019 

Class: Coach From: Newark NJ To: Los 

Angeles CA Carrier: United Airlines 

1,623.23

TRAVEL 09/10/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E Board 

meetings, etc. CITIES VISITED: San 

Francisco RptID: 010036291318 

600.00

TRAVEL 09/10/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

Board meetings, etc. CITIES VISITED: 

San Francisco RptID: 010036291318 

34.65

TRAVEL 09/10/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010036327976 

476.26

TRAVEL 09/10/19 Kozycz, Monica D. 

LODGING TRIP PURPOSE: Attendance 

at PG&E meetings. CITIES VISITED: San 

Francisco RptID: 010036297401 

600.00

TRAVEL 09/10/19 Tilden, Allison

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010036221390 

576.41

TRAVEL 09/10/19 Docherty, Kelsie 

LODGING TRIP PURPOSE: Attend client 

meeting and sites. CITIES VISITED: San 

Francisco, CA RptID: 010036223200 

476.26

TRAVEL 09/10/19 Chesler, E R 

LODGING TRIP PURPOSE: Client and 

Board of Trustees Meetings CITIES 

VISITED: San Francisco RptID: 

010036187559 

600.00

TRAVEL 09/10/19 Hernandez, Damaris 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010036140594 

40.81

TRAVEL 09/11/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7455378787 TrvlDt: 09/16/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 48

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 48 

Cost Type Date Description Amount

TRAVEL 09/11/19 Weiss, Alex 

Air Fare Pas: Weiss/Alex Brandon Ticket # 

7455378785 TrvlDt: 09/19/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

1,417.34

TRAVEL 09/11/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Deposition CITIES VISITED: 

San Francisco RptID: 010036290065 

59.02

TRAVEL 09/11/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010036327976 

476.26

TRAVEL 09/11/19 Winograd, Max 

LODGING TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036115331 

600.00

TRAVEL 09/11/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: 

Deposition CITIES VISITED: San 

Francisco RptID: 010036290065 

25.62

TRAVEL 09/11/19 Nasab, Omid H. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: Newark ,TICKET NO: 

0167450631935 TRIP PURPOSE: 

Deposition RptID: 010036348214 

840.61

TRAVEL 09/11/19 Reents, Scott 

LODGING TRIP PURPOSE: Meetings 

with client re: TCC discovery CITIES 

VISITED: San Francisco RptID: 

010036212677 

449.84

TRAVEL 09/11/19 Greenberg, Clay 

LODGING TRIP PURPOSE: Meeting with 

Clients CITIES VISITED: San Francisco 

RptID: 010036254873 

600.00

TRAVEL 09/11/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E Board 

meetings, etc. CITIES VISITED: San 

Francisco RptID: 010036291318 

600.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 49

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 49 

Cost Type Date Description Amount

TRAVEL 09/11/19 Cole, Lauren 

LODGING TRIP PURPOSE: TCC 

discovery request response Code: COMM, 

NBS CITIES VISITED: San Francisco 

RptID: 010036255388 

511.11

TRAVEL 09/11/19 Weiss, Alex 

Air Fare Pas: Weiss/Alex Brandon Ticket # 

7455378784 TrvlDt: 09/15/2019 Class: 

Coach From: Reno NV To: San Francisco 

CA Carrier: United Airlines 

526.05

TRAVEL 09/11/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7455378786 TrvlDt: 09/15/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 09/11/19 Kozycz, Monica D. 

LODGING TRIP PURPOSE: Attendance 

at PG&E meetings. CITIES VISITED: San 

Francisco RptID: 010036297401 

600.00

TRAVEL 09/11/19 Charlton, Christopher 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036460384 

600.00

TRAVEL 09/11/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036267900 

576.41

TRAVEL 09/11/19 Myer, Edgar 

CAR RENTAL Out of Town TRIP 

PURPOSE: Tubbs Site Visit CITIES 

VISITED: Calistoga, CA RptID: 

010036266404 

468.27

TRAVEL 09/11/19 North, J A 

Air Fare Pas: North/Julie A Ticket # 

7455378776 TrvlDt: 09/15/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 09/11/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010036221390 

576.41

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 50

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 50 

Cost Type Date Description Amount

TRAVEL 09/11/19 Chesler, E R 

LODGING TRIP PURPOSE: Client and 

Board of Trustees Meetings CITIES 

VISITED: San Francisco RptID: 

010036187559 

600.00

TRAVEL 09/11/19 Hernandez, Damaris 

Air Fare Pas: Hernandez/Damaris Ticket # 

7454983185 TrvlDt: 09/15/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

779.30

TRAVEL 09/12/19 Greenberg, Clay 

UBER/LYFT, TRIP PURPOSE: Meeting 

with Clients CITIES VISITED: San 

Francisco RptID: 010036254873 

69.11

TRAVEL 09/12/19 Kozycz, Monica D. 

LODGING TRIP PURPOSE: Attendance 

at PG&E meetings. CITIES VISITED: San 

Francisco RptID: 010036297401 

600.00

TRAVEL 09/12/19 Charlton, Christopher 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036460384 

600.00

TRAVEL 09/12/19 Cole, Lauren 

LODGING TRIP PURPOSE: TCC 

discovery request response Code: COMM, 

NBS CITIES VISITED: San Francisco 

RptID: 010036255388 

511.11

TRAVEL 09/12/19 Reents, Scott 

UBER/LYFT, TRIP PURPOSE: Meetings 

with client re: TCC discovery CITIES 

VISITED: San Francisco RptID: 

010036212677 

63.25

TRAVEL 09/12/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010036327976 

476.26

TRAVEL 09/12/19 Reents, Scott

TAXI Out of Town TRIP PURPOSE: 

Meetings with client re: TCC discovery 

CITIES VISITED: San Francisco RptID: 

010036212677 

62.30

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 51

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 51 

Cost Type Date Description Amount

TRAVEL 09/12/19 Greenberg, Clay 

Air Fare Pas: Greenberg/Clay H Ticket # 

7455378811 TrvlDt: 09/12/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

840.61

TRAVEL 09/12/19 Reents, Scott 

Air Fare Pas: Reents/Scott B Ticket # 

7455378810 TrvlDt: 09/12/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

856.30

TRAVEL 09/12/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 Client Meetings CITIES 

VISITED: San Francisco, CA RptID: 

010036395736 

600.00

TRAVEL 09/12/19 Winograd, Max 

LODGING TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036115331 

501.21

TRAVEL 09/12/19 Grossbard, Lillian S. 

TAXI Out of Town TRIP PURPOSE: 

Document collection Taxi to airport CITIES 

VISITED: San Francisco, CA RptID: 

010036099673 

55.30

TRAVEL 09/12/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010036221390 

576.41

TRAVEL 09/12/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7455378802 TrvlDt: 09/15/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 09/12/19 Myer, Edgar 

TAXI Out of Town TRIP PURPOSE: 

Tubbs Site Visit CITIES VISITED: Newark, 

NJ RptID: 010036266404 

60.00

TRAVEL 09/13/19 Winograd, Max 

UBER/LYFT, TRIP PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA RptID: 010036115331 

40.36

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 52

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 52 

Cost Type Date Description Amount

TRAVEL 09/13/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Business 

travel to San Francisco for meetings and 

work related to PG&E litigation. CITIES 

VISITED: San Francisco RptID: 

010036481507 

107.77

TRAVEL 09/13/19 Mahaffey, Sylvia 

Air Fare Pas: Mahaffey/Sylvia Siobhan 

Original Ticket # 7455378763 Refund 

TrvlDt: 09/13/2019 Class: Coach From: 

Newark NJ To: Los Angeles CA Carrier: 

United Airlines American Express - BTA - 

Ticket # 01624724961730 

(1,284.23)

TRAVEL 09/13/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 Client Meetings CITIES 

VISITED: San Francisco, CA RptID: 

010036395736 

600.00

TRAVEL 09/13/19 Norris, Evan 

Air Fare Pas: Norris/Evan Mehran Ticket # 

7455378823 TrvlDt: 09/16/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 09/13/19 Greenberg, Clay

TAXI Out of Town TRIP PURPOSE: 

Meeting with Clients CITIES VISITED: San 

Francisco RptID: 010036254873 

111.80

TRAVEL 09/13/19 Cole, Lauren 

LODGING TRIP PURPOSE: TCC 

discovery request response Code: COMM, 

NBS CITIES VISITED: San Francisco 

RptID: 010036255388 

600.00

TRAVEL 09/13/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

CITIES VISITED: San Francisco, CA 

RptID: 010036331680 

10.00

TRAVEL 09/13/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

Newark, NJ RptID: 010036327976 

83.04

TRAVEL 09/13/19 Cole, Lauren 

UBER/LYFT, TRIP PURPOSE: Attention 

to TCC discovery request response Code: 

COMM, NBS CITIES VISITED: San 

Francisco RptID: 010036253378 

41.64

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 53

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 53 

Cost Type Date Description Amount

TRAVEL 09/13/19 Charlton, Christopher 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036460384 

37.80

TRAVEL 09/13/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E Headquarters CITIES VISITED: 

San Francisco, CA RptID: 010036327976 

61.60

TRAVEL 09/13/19 Charlton, Christopher 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036460384 

52.20

TRAVEL 09/13/19 Kozycz, Monica D. 

Air Fare Pas: Kozycz/Monica D Ticket # 

7455378816 TrvlDt: 09/13/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

840.61

TRAVEL 09/13/19 Kozycz, Monica D. 

TAXI Out of Town TRIP PURPOSE: 

Attendance at meetings in San Francisco 

for PG&E. Transportation to San 

Francisco (SFO) airport. CITIES VISITED: 

San Francisco RptID: 010036920518 

57.65

TRAVEL 09/13/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 Taxi from airport to home 

CITIES VISITED: San francisco, CA 

RptID: 010036221390 

53.76

TRAVEL 09/13/19 Hernandez, Damaris 

Air Fare Pas: Hernandez/Damaris Ticket # 

7455378818 TrvlDt: 09/16/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

856.30

TRAVEL 09/13/19 Tilden, Allison 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010036221390 

39.87

TRAVEL 09/14/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 Client Meetings CITIES 

VISITED: San Francisco, CA RptID: 

010036395736 

600.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 54

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 54 

Cost Type Date Description Amount

TRAVEL 09/14/19 Denning, Nathan 

TOLL Out of Town TRIP PURPOSE: 

Tubbs litigation CITIES VISITED: San 

Francisco RptID: 010036888705 

25.90

TRAVEL 09/15/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 Client Meetings CITIES 

VISITED: San Francisco, CA RptID: 

010036395736 

600.00

TRAVEL 09/15/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: interview 

materials preparation CITIES VISITED: 

San Francisco RptID: 010036707075 

7.10

TRAVEL 09/15/19 Orsini, K J 

AIRFARE CITIES VISITED: San Francisco 

,TICKET NO: 0062388887704 TRIP 

PURPOSE: PG&E meetings and Tubbs 

Hearing RptID: 010036318998 

589.30

TRAVEL 09/15/19 Weiss, Alex 

LODGING TRIP PURPOSE: Witness 

interviews. CITIES VISITED: San 

Francisco, CA RptID: 010036422616 

596.31

TRAVEL 09/15/19 Weiss, Alex 

TAXI Out of Town TRIP PURPOSE: 

Witness interviews CITIES VISITED: San 

Francisco, CA RptID: 010036440425 

52.65

TRAVEL 09/15/19 Mahaffey, Sylvia

LODGING TRIP PURPOSE: Business 

travel to San Francisco for meetings and 

work related to PG&E litigation. CITIES 

VISITED: San Francisco RptID: 

010036449167 

600.00

TRAVEL 09/15/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings and Tubbs Hearing CITIES 

VISITED: San Francisco RptID: 

010036318998 

600.00

TRAVEL 09/15/19 Denning, Nathan 

LODGING TRIP PURPOSE: Tubbs 

litigation CITIES VISITED: San Francisco 

RptID: 010036291828 

600.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 55

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 55 

Cost Type Date Description Amount

TRAVEL 09/15/19 North, J A 

LODGING TRIP PURPOSE: Business 

meetings CITIES VISITED: San Francisco 

RptID: 010036822006 

600.00

TRAVEL 09/15/19 Myer, Edgar 

PARKING Out of Town TRIP PURPOSE: 

Tubbs Site Visit CITIES VISITED: 

Calistoga, CA RptID: 010036266404 

20.00

TRAVEL 09/16/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010036365898 

600.00

TRAVEL 09/16/19 Mahaffey, Sylvia 

LODGING TRIP PURPOSE: Business 

travel to San Francisco for meetings and 

work related to PG&E litigation. CITIES 

VISITED: San Francisco RptID: 

010036449167 

600.00

TRAVEL 09/16/19 Norris, Evan 

TOLL Out of Town TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010036608793 

18.95

TRAVEL 09/16/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 Client Meetings CITIES 

VISITED: San Francisco, CA RptID: 

010036395736 

600.00

TRAVEL 09/16/19 Weiss, Alex 

LODGING TRIP PURPOSE: Witness 

interviews. CITIES VISITED: San 

Francisco, CA RptID: 010036422616 

596.31

TRAVEL 09/16/19 Orsini, K J

LODGING TRIP PURPOSE: PG&E 

meetings and Tubbs Hearing CITIES 

VISITED: San Francisco RptID: 

010036318998 

600.00

TRAVEL 09/16/19 Mahaffey, Sylvia

UBER/LYFT, TRIP PURPOSE: Business 

travel to San Francisco for meetings and 

work related to PG&E litigation. CITIES 

VISITED: San Francisco RptID: 

010036481507 

56.49

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 56

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 56 

Cost Type Date Description Amount

TRAVEL 09/16/19 Kempf, Allison 

LODGING TRIP PURPOSE: Client 

meetings and interviews CITIES VISITED: 

San Francisco RptID: 010036366486 

596.31

TRAVEL 09/16/19 Norris, Evan 

HOTEL - PARKING, TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010036365898 

78.66

TRAVEL 09/16/19 Docherty, Kelsie 

Air Fare Pas: Docherty/Kelsie A Ticket # 

7455378856 TrvlDt: 09/19/2019 Class: 

Economy From: Newark NJ To: 

Sacramento CA Carrier: Delta Air Lines 

1,449.96

TRAVEL 09/16/19 Hernandez, Damaris 

Air Fare Pas: Hernandez/Damaris Ticket # 

7455378851 TrvlDt: 09/19/2019 Class: 

Economy From: Newark NJ To: 

Sacramento CA Carrier: Delta Air Lines 

1,449.96

TRAVEL 09/16/19 North, J A 

LODGING TRIP PURPOSE: Business 

meetings CITIES VISITED: San Francisco 

RptID: 010036822006 

600.00

TRAVEL 09/16/19 Wong, Marco 

Air Fare Pas: Wong/Marco Yuhin Ticket # 

7455378847 TrvlDt: 09/17/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 09/16/19 Denning, Nathan 

LODGING TRIP PURPOSE: Tubbs 

litigation CITIES VISITED: San Francisco 

RptID: 010036291828 

600.00

TRAVEL 09/16/19 Hernandez, Damaris

LODGING TRIP PURPOSE: Hearing 

CITIES VISITED: San Francisco RptID: 

010036309456 

600.00

TRAVEL 09/16/19 Barreiro, Christina 

Air Fare Pas: Barreiro/Christina Norma 

Ticket # 7455378855 TrvlDt: 09/26/2019 

Class: Coach From: Newark NJ To: 

Sacramento CA Carrier: United Airlines 

1,782.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 57

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 57 

Cost Type Date Description Amount

TRAVEL 09/17/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 Client Meetings CITIES 

VISITED: San Francisco, CA RptID: 

010036395736 

600.00

TRAVEL 09/17/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

meetings and Tubbs Hearing CITIES 

VISITED: San Francisco RptID: 

010036318998 

20.30

TRAVEL 09/17/19 Weiss, Alex 

LODGING TRIP PURPOSE: Witness 

interviews. CITIES VISITED: San 

Francisco, CA RptID: 010036422616 

596.31

TRAVEL 09/17/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010036365898 

600.00

TRAVEL 09/17/19 Norris, Evan 

HOTEL - PARKING, TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010036365898 

78.66

TRAVEL 09/17/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

meetings and Tubbs Hearing CITIES 

VISITED: San Francisco RptID: 

010036318998 

71.67

TRAVEL 09/17/19 Kempf, Allison 

LODGING TRIP PURPOSE: Client 

meetings and interviews CITIES VISITED: 

San Francisco RptID: 010036366486 

596.31

TRAVEL 09/17/19 Mahaffey, Sylvia

LODGING TRIP PURPOSE: Business 

travel to San Francisco for meetings and 

work related to PG&E litigation. CITIES 

VISITED: San Francisco RptID: 

010036449167 

600.00

TRAVEL 09/17/19 Mahaffey, Sylvia 

Air Fare Pas: Mahaffey/Sylvia Siobhan 

Ticket # 2473139154 TrvlDt: 09/19/2019 

Class: Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

861.30

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 58

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 58 

Cost Type Date Description Amount

TRAVEL 09/17/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

meetings and Tubbs Hearing CITIES 

VISITED: San Francisco RptID: 

010036318998 

28.36

TRAVEL 09/17/19 Wong, Marco 

UBER/LYFT, TRIP PURPOSE: Attend 

meetings. CITIES VISITED: San Francisco 

RptID: 010036353333 

81.41

TRAVEL 09/17/19 Wong, Marco 

LODGING TRIP PURPOSE: Attend 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010036353333 

600.00

TRAVEL 09/17/19 North, J A 

Air Fare Pas: North/Julie A Ticket # 

7455378872 TrvlDt: 09/20/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

856.30

TRAVEL 09/17/19 North, J A 

LODGING TRIP PURPOSE: Business 

meetings CITIES VISITED: San Francisco 

RptID: 010036822006 

600.00

TRAVEL 09/18/19 Weiss, Alex 

LODGING TRIP PURPOSE: Witness 

interviews. CITIES VISITED: San 

Francisco, CA RptID: 010036422616 

596.31

TRAVEL 09/18/19 Mahaffey, Sylvia

LODGING TRIP PURPOSE: Business 

travel to San Francisco for meetings and 

work related to PG&E litigation. CITIES 

VISITED: San Francisco RptID: 

010036449167 

600.00

TRAVEL 09/18/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Business 

travel to San Francisco for meetings and 

work related to PG&E litigation. CITIES 

VISITED: San Francisco RptID: 

010036481507 

31.62

TRAVEL 09/18/19 Zumbro, P 

Air Fare Pas: Zumbro/Paul H Ticket # 

7455378888 TrvlDt: 10/06/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 59

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 59 

Cost Type Date Description Amount

TRAVEL 09/18/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 Client Meetings CITIES 

VISITED: San Francisco, CA RptID: 

010036395736 

600.00

TRAVEL 09/18/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010036365898 

600.00

TRAVEL 09/18/19 Kempf, Allison 

LODGING TRIP PURPOSE: Client 

meetings and interviews CITIES VISITED: 

San Francisco RptID: 010036366486 

596.31

TRAVEL 09/18/19 Norris, Evan 

CAR RENTAL Out of Town TRIP 

PURPOSE: CF Investigation CITIES 

VISITED: San Francisco, CA RptID: 

010036365898 

561.06

TRAVEL 09/18/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7455378893 TrvlDt: 10/03/2019 Class: 

Coach From: Newark NJ To: Sacramento 

CA Carrier: United Airlines 

1,782.00

TRAVEL 09/18/19 North, J A 

LODGING TRIP PURPOSE: Business 

meetings CITIES VISITED: San Francisco 

RptID: 010036822006 

600.00

TRAVEL 09/18/19 Wong, Marco 

LODGING TRIP PURPOSE: Attend 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010036353333 

600.00

TRAVEL 09/18/19 Wong, Marco

TAXI Out of Town TRIP PURPOSE: 

Attend meetings. CITIES VISITED: San 

Francisco, CA RptID: 010036353333 

57.18

TRAVEL 09/18/19 North, J A 

Air Fare Pas: North/Julie A Ticket # 

7455378776 Original Ticket # 7455378776 

Refund TrvlDt: 09/19/2019 Class: Coach 

From: San Francisco CA To: Newark NJ 

Carrier: United Airlines 

(798.30)

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 60

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 60 

Cost Type Date Description Amount

TRAVEL 09/19/19 Weiss, Alex 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews. CITIES VISITED: NYC RptID: 

010036469241 

28.91

TRAVEL 09/19/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Business 

travel to San Francisco for meetings and 

work related to PG&E litigation. CITIES 

VISITED: San Francisco RptID: 

010036481507 

53.48

TRAVEL 09/19/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7455378897 TrvlDt: 09/19/2019 

Class: Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

840.61

TRAVEL 09/19/19 Mahaffey, Sylvia 

TAXI Local TRIP PURPOSE: Review ESI 

related to OII request from The Utility 

Reform Network. CITIES VISITED: New 

York RptID: 010036504365 

15.38

TRAVEL 09/19/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7455378909 TrvlDt: 09/22/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

3,191.33

TRAVEL 09/19/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7455378921 TrvlDt: 09/24/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

856.30

TRAVEL 09/19/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7455378902 TrvlDt: 09/26/2019 Class: 

Coach From: Newark NJ To: Sacramento 

CA Carrier: United Airlines 

1,782.00

TRAVEL 09/19/19 Docherty, Kelsie 

LODGING TRIP PURPOSE: Attend 

deposition. CITIES VISITED: Sacramento, 

CA RptID: 010036432891 

475.24

TRAVEL 09/19/19 Wong, Marco 

LODGING TRIP PURPOSE: Attend 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010036353333 

600.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 61

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 61 

Cost Type Date Description Amount

TRAVEL 09/19/19 Hernandez, Damaris 

LODGING TRIP PURPOSE: Deposition 

CITIES VISITED: Sacramento RptID: 

010036448521 

475.24

TRAVEL 09/19/19 Wong, Marco 

UBER/LYFT, TRIP PURPOSE: Attend 

meetings. CITIES VISITED: San Francisco 

RptID: 010036910764 

38.05

TRAVEL 09/19/19 North, J A 

LODGING TRIP PURPOSE: Business 

meetings CITIES VISITED: San Francisco 

RptID: 010036822006 

600.00

TRAVEL 09/20/19 Herman, David A. 

Air Fare Pas: Herman/David A Ticket # 

7455378937 TrvlDt: 10/06/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 09/20/19 Weiss, Alex 

TAXI Out of Town TRIP PURPOSE: 

Witness interviews CITIES VISITED: San 

Francisco, CA RptID: 010036440425 

61.56

TRAVEL 09/20/19 Wong, Marco

UBER/LYFT, TRIP PURPOSE: Attend 

meetings. CITIES VISITED: San Francisco 

RptID: 010036910764 

5.00

TRAVEL 09/20/19 North, J A 

TAXI Out of Town TRIP PURPOSE: 

Meetings CITIES VISITED: San Francisco 

RptID: 010036522990 

40.00

TRAVEL 09/20/19 Hernandez, Damaris 

Air Fare Pas: Hernandez/Damaris Ticket # 

7455378934 TrvlDt: 09/20/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

856.30

TRAVEL 09/20/19 Wong, Marco 

UBER/LYFT, TRIP PURPOSE: Attend 

meetings. CITIES VISITED: San Francisco 

RptID: 010036910764 

57.93

TRAVEL 09/20/19 Docherty, Kelsie 

Air Fare Pas: Docherty/Kelsie A Ticket # 

7455378935 TrvlDt: 09/20/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

856.30

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 62

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 62 

Cost Type Date Description Amount

TRAVEL 09/20/19 Docherty, Kelsie 

UBER/LYFT, TRIP PURPOSE: Attend 

deposition. CITIES VISITED: Sacramento, 

CA RptID: 010036432891 

10.07

TRAVEL 09/21/19 Weiss, Alex 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews. CITIES VISITED: San 

Francisco, CA RptID: 010036469241 

38.13

TRAVEL 09/22/19 Zumbro, P 

Air Fare Pas: Zumbro/Paul H Ticket # 

7455378943 TrvlDt: 09/23/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,596.60

TRAVEL 09/22/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7455378944 TrvlDt: 09/23/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,596.60

TRAVEL 09/23/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7455378952 TrvlDt: 10/05/2019 Class: 

Coach From: New York NY To: San Jose 

CA Carrier: Delta Air Lines 

1,980.90

TRAVEL 09/23/19 Bell V, Jim 

LODGING TRIP PURPOSE: Document 

Collection CITIES VISITED: San 

Francisco RptID: 010037424348 

408.72

TRAVEL 09/23/19 Zumbro, P 

LODGING TRIP PURPOSE: Attend PGE 

Hearing CITIES VISITED: San Francisco, 

CA RptID: 010037051426 

600.00

TRAVEL 09/23/19 Orsini, K J

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010036492489 

600.00

TRAVEL 09/24/19 Bell V, Jim 

LODGING TRIP PURPOSE: Document 

Collection CITIES VISITED: Pismo Beach 

RptID: 010037424348 

202.73

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 63

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 63 

Cost Type Date Description Amount

TRAVEL 09/24/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7455378971 Original Ticket # 

7455378909 Exchange With Refund 

TrvlDt: 09/26/2019 Class: Coach From: 

San Francisco CA To: New York NY 

Carrier: Delta Air Lines 

(92.00)

TRAVEL 09/24/19 Bell V, Jim

CAR RENTAL Out of Town TRIP 

PURPOSE: Document Collection CITIES 

VISITED: San Francisco RptID: 

010037424348 

309.45

TRAVEL 09/24/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7455378971 Original Ticket # 

7455378971 Refund TrvlDt: 09/26/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

(856.95)

TRAVEL 09/24/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010036492489 

31.36

TRAVEL 09/24/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7455378984 TrvlDt: 09/24/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

900.70

TRAVEL 09/24/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010036492489 

600.00

TRAVEL 09/24/19 Weiss, Alex 

Air Fare Pas: Weiss/Alex Brandon Ticket # 

7455378982 TrvlDt: 10/01/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

900.70

TRAVEL 09/24/19 Barreiro, Christina 

Air Fare Pas: Barreiro/Christina Norma 

Ticket # 7455378968 TrvlDt: 10/03/2019 

Class: Coach From: Newark NJ To: 

Sacramento CA Carrier: United Airlines 

1,782.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 64

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 64 

Cost Type Date Description Amount

TRAVEL 09/25/19 Mcdonald, A 

Air Fare Pas: McDonald/Andre Ticket # 

7460215008 TrvlDt: 09/26/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 09/25/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7455378994 TrvlDt: 09/26/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,743.39

TRAVEL 09/25/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7460215024 TrvlDt: 09/30/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

900.70

TRAVEL 09/25/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7460215025 Original Ticket # 7455378952 

Exchange With Refund TrvlDt: 10/07/2019 

Class: Economy From: San Jose CA To: 

New York NY Carrier: Delta Air Lines 

(1,179.01)

TRAVEL 09/25/19 Crandall, D 

Air Fare Pas: Crandall/Dana Murray Ticket 

# 7460215003 TrvlDt: 09/26/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

840.61

TRAVEL 09/25/19 Hernandez, Damaris 

Air Fare Pas: Hernandez/Damaris Ticket # 

7458943957 TrvlDt: 09/30/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

1,320.59

TRAVEL 09/25/19 North, J A 

Air Fare Pas: North/Julie A Ticket # 

7458943939 TrvlDt: 09/30/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

1,365.69

TRAVEL 09/26/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7460215043 TrvlDt: 09/30/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 65

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 65 

Cost Type Date Description Amount

TRAVEL 09/26/19 Sukiennik, Brittany L. 

Air Fare Pas: Sukiennik/Brittany L Ticket # 

7460215030 TrvlDt: 10/06/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,743.39

TRAVEL 09/26/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010036927008 

576.41

TRAVEL 09/26/19 Crandall, D 

Air Fare Pas: Crandall/Dana Murray Ticket 

# 7460215047 TrvlDt: 09/27/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

900.70

TRAVEL 09/26/19 Robertson, Caleb 

Air Fare Pas: Robertson/Caleb J Ticket # 

7460215032 TrvlDt: 09/30/2019 Class: 

Coach From: Washington DC To: San 

Francisco CA Carrier: United Airlines 

1,881.95

TRAVEL 09/26/19 Mahaffey, Sylvia 

Air Fare Pas: Mahaffey/Sylvia Siobhan 

Ticket # 7460215045 TrvlDt: 09/30/2019 

Class: Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 09/26/19 Crandall, D 

TAXI Out of Town TRIP PURPOSE: Taxi 

while on location scout trip. CITIES 

VISITED: San Francisco, CA RptID: 

010036856479 

71.70

TRAVEL 09/26/19 Denning, Nathan 

LODGING TRIP PURPOSE: Tubbs 

litigation CITIES VISITED: Sacramento 

RptID: 010036619914 

455.44

TRAVEL 09/26/19 Chesler, E R 

AIRFARE CLASS: Economy ,CITIES 

VISITED: Scotts Valley, CA ,TICKET NO: 

2797460215046 TRIP PURPOSE: 

Deposition - John Martinez RptID: 

010036187559 

929.58

TRAVEL 09/26/19 Barreiro, Christina 

LODGING TRIP PURPOSE: PGE - 

Postpetition North B CITIES VISITED: 

Sacramento, CA RptID: 010036826674 

455.44

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 66

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 66 

Cost Type Date Description Amount

TRAVEL 09/26/19 Docherty, Kelsie 

Air Fare Pas: Docherty/Kelsie A Ticket # 

7460215041 TrvlDt: 10/02/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

1,013.75

TRAVEL 09/26/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7460215031 TrvlDt: 09/30/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 09/26/19 Barreiro, Christina 

UBER/LYFT, TRIP PURPOSE: PGE - 

Postpetition North B CITIES VISITED: 

Sacramento, CA RptID: 010036826674 

25.58

TRAVEL 09/27/19 Cole, Lauren 

Air Fare Pas: Cole/Lauren Ashley Ticket # 

7460376705 TrvlDt: 09/29/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

1,267.58

TRAVEL 09/27/19 Reents, Scott 

Air Fare Pas: Reents/Scott B Ticket # 

7460215082 TrvlDt: 09/30/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

900.70

TRAVEL 09/27/19 Crandall, D 

UBER/LYFT, UBER TRIP 

HELP.UBER.COM CA TRIP PURPOSE: 

Uber ride while on site location scout trip. 

CITIES VISITED: San Francisco RptID: 

010036856479 

50.88

TRAVEL 09/27/19 Kozycz, Monica D. 

Air Fare Pas: Kozycz/Monica D Ticket # 

7460215083 TrvlDt: 10/07/2019 Class: 

Coach From: Toronto ON To: San 

Francisco CA Carrier: Air Canada 

1,394.60

TRAVEL 09/27/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7460215072 TrvlDt: 10/07/2019 Class: 

Economy From: San Francisco CA To: 

Dallas/Fort Worth TX Carrier: United 

Airlines 

731.84

TRAVEL 09/27/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010036927008 

576.41

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 67

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 67 

Cost Type Date Description Amount

TRAVEL 09/27/19 Norris, Evan 

Air Fare Pas: Norris/Evan Mehran Ticket # 

7460215054 TrvlDt: 09/30/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 09/27/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7460215061 TrvlDt: 09/29/2019 Class: 

Coach From: Newark NJ To: Sacramento 

CA Carrier: United Airlines 

856.30

TRAVEL 09/27/19 Reents, Scott 

Air Fare Pas: Reents/Scott B Ticket # 

7460215081 TrvlDt: 10/01/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

856.30

TRAVEL 09/27/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7460215071 TrvlDt: 10/06/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

856.30

TRAVEL 09/27/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7460215070 TrvlDt: 10/01/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

856.30

TRAVEL 09/27/19 Chesler, E R 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067460215057 TRIP PURPOSE: Client 

and Board of Trustees Meeting RptID: 

010036187559 

1,498.31

TRAVEL 09/27/19 Saraiya, Swara 

Air Fare Pas: Saraiya/Swara Ticket # 

7460376706 TrvlDt: 09/30/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

1,365.59

TRAVEL 09/27/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7460376697 TrvlDt: 09/30/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

689.30

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 68

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 68 

Cost Type Date Description Amount

TRAVEL 09/27/19 Wong, Marco 

Air Fare Pas: Wong/Marco Y Ticket # 

7460215084 TrvlDt: 09/30/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,726.91

TRAVEL 09/27/19 Barreiro, Christina 

LODGING TRIP PURPOSE: PGE - 

Postpetition North B CITIES VISITED: 

Sacramento, CA RptID: 010036826674 

345.90

TRAVEL 09/27/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7460376634 TrvlDt: 10/20/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

987.58

TRAVEL 09/27/19 Chesler, E R 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

2797460215059 TRIP PURPOSE: Client 

and Board of Trustees Meeting RptID: 

010036187559 

931.30

TRAVEL 09/27/19 Barreiro, Christina 

UBER/LYFT, TRIP PURPOSE: PGE - 

Postpetition North B CITIES VISITED: 

Sacramento, CA RptID: 010036826674 

25.00

TRAVEL 09/27/19 Barreiro, Christina 

UBER/LYFT, TRIP PURPOSE: PGE - 

Postpetition North B CITIES VISITED: 

Sacramento, CA RptID: 010036826674 

10.00

TRAVEL 09/27/19 Barreiro, Christina 

Air Fare Pas: Barreiro/Christina Norma 

Ticket # 7460376635 TrvlDt: 10/20/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

987.58

TRAVEL 09/27/19 Denning, Nathan 

LODGING TRIP PURPOSE: Tubbs 

litigation CITIES VISITED: Sacramento 

RptID: 010036619914 

345.90

TRAVEL 09/28/19 Crandall, D 

LODGING TRIP PURPOSE: Hotel stay 

while on site location scout trip. CITIES 

VISITED: San Francisco RptID: 

010036856479 

600.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 69

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 69 

Cost Type Date Description Amount

TRAVEL 09/28/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010036927008 

576.41

TRAVEL 09/28/19 Hernandez, Damaris 

Air Fare Pas: Hernandez/Damaris Ticket # 

7460215090 TrvlDt: 09/30/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

900.70

TRAVEL 09/29/19 Cole, Lauren 

LODGING TRIP PURPOSE: Attention to 

Tubbs discovery request response CITIES 

VISITED: San Francisco RptID: 

010036848419 

348.34

TRAVEL 09/29/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010036927008 

576.41

TRAVEL 09/29/19 Lewandowski, Joan 

PARKING Local TRIP PURPOSE: Assist 

with case investigation. CITIES VISITED: 

New York RptID: 010036782985 

15.00

TRAVEL 09/29/19 Cole, Lauren 

UBER/LYFT, TRIP PURPOSE: Attention 

to Tubbs discovery request response -- 

cab to airport CITIES VISITED: San 

Francisco RptID: 010036849718 

87.18

TRAVEL 09/29/19 Cole, Lauren 

TAXI Out of Town TRIP PURPOSE: 

Attention to Tubbs discovery request 

response -- cab from airport to hotel 

CITIES VISITED: San Francisco RptID: 

010036849718 

57.80

TRAVEL 09/29/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

deposition CITIES VISITED: Sacramento 

RptID: 010036730311 

270.96

TRAVEL 09/29/19 Lewandowski, Joan 

PARKING Local TRIP PURPOSE: Assist 

with case investigation. CITIES VISITED: 

New York RptID: 010036782985 

15.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 70

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 70 

Cost Type Date Description Amount

TRAVEL 09/29/19 Barreiro, Christina 

LODGING TRIP PURPOSE: PGE - 

Postpetition North Bay Fires Deposition 

CITIES VISITED: Sacremento/San 

Francisco, CA RptID: 010036838508 

270.96

TRAVEL 09/30/19 Reents, Scott 

LODGING TRIP PURPOSE: Meetings 

with client representative regarding 

responses to Plaintiffs discovery requests 

CITIES VISITED: San Francisco RptID: 

010036919663 

576.41

TRAVEL 09/30/19 Bodner, Sara 

LODGING TRIP PURPOSE: CPUC PSPS 

report CITIES VISITED: San Francisco, 

CA RptID: 010036723903 

418.04

TRAVEL 09/30/19 Bodner, Sara 

TAXI Out of Town TRIP PURPOSE: 

CPUC Report (REGS/REG) CITIES 

VISITED: San Francisco, CA RptID: 

010036859546 

69.20

TRAVEL 09/30/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Travel to San 

Francisco. CITIES VISITED: San 

Francisco, CA RptID: 010037262485 

426.19

TRAVEL 09/30/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

investigation CITIES VISITED: San 

Francisco, CA RptID: 010036772770 

600.00

TRAVEL 09/30/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Interviews 

and Client Meetings CITIES VISITED: San 

Francisco RptID: 010037204498 

30.77

TRAVEL 09/30/19 Cole, Lauren 

LODGING TRIP PURPOSE: Attention to 

Tubbs discovery request response CITIES 

VISITED: San Francisco RptID: 

010036848419 

499.78

TRAVEL 09/30/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Business 

travel to San Francisco for meetings and 

work related to PG&E litigation (from SFO 

to Hotel ) CITIES VISITED: San Francisco 

RptID: 010036731901 

36.11

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 71

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 71 

Cost Type Date Description Amount

TRAVEL 09/30/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Business 

travel to San Francisco for meetings and 

work related to PG&E litigation (to Newark 

Airport) CITIES VISITED: San Francisco 

RptID: 010036731901 

86.35

TRAVEL 09/30/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: Travel to 

San Francisco. Transportation to airport 

CITIES VISITED: Washington, DC RptID: 

010037262485 

60.10

TRAVEL 09/30/19 Kempf, Allison 

LODGING TRIP PURPOSE: Client 

meetings and interviews CITIES VISITED: 

San Francisco RptID: 010036666461 

576.41

TRAVEL 09/30/19 Reents, Scott 

UBER/LYFT, TRIP PURPOSE: Meetings 

with client representative regarding 

responses to Plaintiffs discovery requests 

CITIES VISITED: San Francisco RptID: 

010036919663 

59.47

TRAVEL 09/30/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010036927008 

576.41

TRAVEL 09/30/19 Mahaffey, Sylvia 

LODGING TRIP PURPOSE: Business 

travel to San Francisco for meetings and 

work related to PG&E litigation. CITIES 

VISITED: San Francisco RptID: 

010036739168 

600.00

TRAVEL 09/30/19 Hawkins, Salah M 

Air Fare Pas: Hawkins/Salah M Ticket # 

7460215097 TrvlDt: 10/03/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 09/30/19 Reents, Scott 

UBER/LYFT, TRIP PURPOSE: Meetings 

with client representative regarding 

responses to Plaintiffs discovery requests 

CITIES VISITED: San Francisco RptID: 

010036919663 

41.73

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 72

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 72 

Cost Type Date Description Amount

TRAVEL 09/30/19 Grossbard, Lillian S. 

Air Fare Pas: Grossbard/Lillian S Ticket # 

7460215103 TrvlDt: 10/01/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,638.91

TRAVEL 09/30/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E status 

conference and meetings CITIES 

VISITED: San Francisco RptID: 

010036730311 

576.41

TRAVEL 09/30/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: Travel to 

San Francisco. Transportation from airport 

to hotel CITIES VISITED: San Francisco 

RptID: 010037262485 

53.59

TRAVEL 09/30/19 North, J A 

LODGING TRIP PURPOSE: Deposition 

CITIES VISITED: San Francisco RptID: 

010036822682 

418.04

TRAVEL 09/30/19 Barreiro, Christina 

LODGING TRIP PURPOSE: PGE - 

Postpetition North Bay Fires Deposition 

CITIES VISITED: San Francisco, CA 

RptID: 010036838508 

487.79

TRAVEL 09/30/19 Wong, Marco 

UBER/LYFT, TRIP PURPOSE: Tubbs 

litigation CITIES VISITED: San Francisco 

RptID: 010036739599 

5.00

TRAVEL 09/30/19 Hernandez, Damaris 

LODGING TRIP PURPOSE: Status 

Conference CITIES VISITED: San 

Francisco RptID: 010036648289 

418.04

TRAVEL 09/30/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

Postpetition North Bay Fires CITIES 

VISITED: San Francisco, CA RptID: 

010036765220 

576.41

TRAVEL 09/30/19 Docherty, Kelsie 

TAXI Out of Town TRIP PURPOSE: 

Attend deposition. CITIES VISITED: San 

Francisco, CA RptID: 010036757131 

65.44

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 73

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 73 

Cost Type Date Description Amount

TRAVEL 09/30/19 Denning, Nathan 

UBER/LYFT, TRIP PURPOSE: Tubbs 

litigation CITIES VISITED: San Francisco 

RptID: 010036622598 

60.90

TRAVEL 09/30/19 Denning, Nathan 

LODGING TRIP PURPOSE: Tubbs 

litigation CITIES VISITED: San Francisco 

RptID: 010036622598 

576.41

TRAVEL 09/30/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

Postpetition North Bay Fires Hotel Room 

for Swara Saraiya CITIES VISITED: San 

Francisco, CA RptID: 010036771408 

600.00

TRAVEL 09/30/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: Taxi 

to airport CITIES VISITED: San Francisco, 

CA RptID: 010036765220 

41.60

TRAVEL 09/30/19 Wong, Marco 

LODGING TRIP PURPOSE: Tubbs 

litigation CITIES VISITED: San Francisco 

RptID: 010036739599 

600.00

TRAVEL 09/30/19 North, J A

TAXI Out of Town TRIP PURPOSE: Site 

visit in San Francisco CITIES VISITED: 

San Francisco RptID: 010037377048 

52.00

TRAVEL 09/30/19 Docherty, Kelsie 

LODGING TRIP PURPOSE: Attend 

deposition. CITIES VISITED: San 

Francisco, CA RptID: 010036757131 

418.04

TRAVEL 09/30/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition North Bay Fires CITIES 

VISITED: San Francisco, CA RptID: 

010036765220 

65.10

Subtotal for TRAVEL 218,594.48

BUSINESS MEALS

Cost Type Date Description Amount

BUSINESS MEALS 07/15/19 Bell V, Jim 

MEALS: DINNER BUSINESS PURPOSE: 

Document Collection CITIES VISITED: 

Los Angeles ATTENDEES CRAVATH: 

James Bell V RptID: 010036285901 

61.47

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 74

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 74 

Cost Type Date Description Amount

BUSINESS MEALS 09/02/19 Reents, Scott 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Assisting client with 

responses to discovery requests regarding 

estimation proceedings. CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Scott Reents RptID: 010036027069 

69.74

BUSINESS MEALS 09/02/19 Bodner, Sara

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Conduct transmission 

investigation interviews CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Sara Bodner RptID: 

010035968695 

74.27

BUSINESS MEALS 09/02/19 Cole, Lauren 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attention to TCC Discovery 

request response CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036063368 

46.77

BUSINESS MEALS 09/02/19 Barreiro, Christina 

MEALS: DINNER BUSINESS PURPOSE: 

PGE Postpetition North Bay Fires - CITIES 

VISITED: Calistoga, CA ATTENDEES 

CRAVATH: Christina Barreiro RptID: 

010036139902 

30.91

BUSINESS MEALS 09/02/19 Denning, Nathan 

MEALS: DINNER BUSINESS PURPOSE: 

Tubbs litigation CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Nathan Denning RptID: 010036018498 

22.40

BUSINESS MEALS 09/03/19 Fountain, Peter 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010036085026 

65.64

BUSINESS MEALS 09/03/19 Bodner, Sara 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Transmission line 

investigation interviews CITIES VISITED: 

Stockton, CA ATTENDEES CRAVATH: 

Sara Bodner, Charles Loeser RptID: 

010036052420 

30.85

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 75

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 75 

Cost Type Date Description Amount

BUSINESS MEALS 09/03/19 Cole, Lauren 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attention to TCC Discovery 

request response CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036063368 

31.68

BUSINESS MEALS 09/03/19 Lewandowski, Joan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: case investigation. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Joan 

Lewandowski RptID: 010036285908 

55.74

BUSINESS MEALS 09/03/19 Greenberg, Clay 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meeting with clients CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Clay Greenberg RptID: 

010036011492 

51.07

BUSINESS MEALS 09/03/19 Bottini, Aishlinn R. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Trip to San Francisco re TCC 

discovery CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Aishlinn Bottini 

RptID: 010036154817 

72.25

BUSINESS MEALS 09/03/19 Winograd, Max 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Document collection for NBF 

discovery CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Max Winograd RptID: 010035979012 

56.00

BUSINESS MEALS 09/03/19 Bottini, Aishlinn R. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Trip to San Francisco. TCC 

discovery. ATTENDEES CRAVATH: 

Aishlinn Bottini RptID: 010036185638 

14.73

BUSINESS MEALS 09/03/19 Reents, Scott 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Assisting client 

with responses to discovery requests 

regarding estimation proceedings. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Scott Reents RptID: 

010036027069 

35.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 76

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 76 

Cost Type Date Description Amount

BUSINESS MEALS 09/03/19 Reents, Scott 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Assisting client with 

responses to discovery requests regarding 

estimation proceedings. CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Scott Reents RptID: 010036027069 

36.57

BUSINESS MEALS 09/03/19 Robertson, Caleb

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Trip to San Francisco. Dinner 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson, Omid Nasab, Christopher 

Beshara RptID: 010036134744 

181.96

BUSINESS MEALS 09/03/19 Charlton, Christopher 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Christopher Charlton RptID: 

010036121610 

65.07

BUSINESS MEALS 09/03/19 Denning, Nathan 

MEALS: DINNER BUSINESS PURPOSE: 

Tubbs litigation CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Nathan Denning, Christina Barreiro 

GUESTS: Fabian Crowe [consultant], 

Mark Gilmore [consultant] RptID: 

010036018498 

300.00

BUSINESS MEALS 09/04/19 Robertson, Caleb 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Travel to San Francisco. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010036125982 

13.74

BUSINESS MEALS 09/04/19 Reents, Scott

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Assisting client 

with responses to discovery requests 

regarding estimation proceedings. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Scott Reents RptID: 

010036027069 

35.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 77

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 77 

Cost Type Date Description Amount

BUSINESS MEALS 09/04/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010036136648 

30.21

BUSINESS MEALS 09/04/19 Charlton, Christopher 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Christopher Charlton RptID: 

010036460384 

5.05

BUSINESS MEALS 09/04/19 Greenberg, Clay 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting with 

clients CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Clay Greenberg 

RptID: 010036011492 

35.00

BUSINESS MEALS 09/04/19 Cole, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attention to TCC Discovery 

request response CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036063368 

23.17

BUSINESS MEALS 09/04/19 Reents, Scott 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings with client re: TCC discovery 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Scott Reents, 

Lauren Cole, Max Winograd, Clay 

Greenberg, Aishlinn Bottini, Kalana 

Kariyawasam, Christopher Charlton 

GUESTS: Mike Francis [PGE] RptID: 

010036212677 

543.07

BUSINESS MEALS 09/04/19 Bottini, Aishlinn R.

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Trip to San 

Francisco re TCC discovery CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Aishlinn Bottini RptID: 

010036154817 

35.00

BUSINESS MEALS 09/04/19 Benedict, Brendan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client Meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Brendan 

Benedict RptID: 010036891053 

18.13

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 78

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 78 

Cost Type Date Description Amount

BUSINESS MEALS 09/04/19 Lewandowski, Joan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: case investigation. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Joan 

Lewandowski RptID: 010036285908 

13.54

BUSINESS MEALS 09/04/19 Lewandowski, Joan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: case investigation. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Joan 

Lewandowski RptID: 010036285908 

35.09

BUSINESS MEALS 09/04/19 Denning, Nathan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Tubbs litigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Nathan Denning GUESTS: 

Don Russell [consultant], Fabian Crowe 

[consultant], Mark Gilmore [consultant] 

RptID: 010036018498 

234.74

BUSINESS MEALS 09/05/19 Charlton, Christopher 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Christopher Charlton RptID: 

010036460384 

7.35

BUSINESS MEALS 09/05/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010036085026 

27.73

BUSINESS MEALS 09/05/19 Winograd, Max 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document collection for NBF 

discovery CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Max Winograd RptID: 010035979012 

9.21

BUSINESS MEALS 09/05/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

Document collection CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Lillian Grossbard, Scott 

Reents, Monica Kozycz, Caleb Robertson, 

Joan Lewandowski RptID: 010036099673 

290.34

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 79

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 79 

Cost Type Date Description Amount

BUSINESS MEALS 09/05/19 Kariyawasam, Kalana 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings at PG&E Headquarters CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Kalana 

Kariyawasam RptID: 010036065713 

16.70

BUSINESS MEALS 09/05/19 Greenberg, Clay 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting with 

clients CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Clay Greenberg 

RptID: 010036011492 

35.00

BUSINESS MEALS 09/05/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - Chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010036292910 

75.00

BUSINESS MEALS 09/05/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: CF Investigation 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010035983801 

35.00

BUSINESS MEALS 09/05/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Kalana Kariyawasam RptID: 

010036065713 

35.00

BUSINESS MEALS 09/05/19 Cole, Lauren 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attention to TCC Discovery 

request response CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036063368 

40.86

BUSINESS MEALS 09/05/19 Bottini, Aishlinn R. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Trip to San 

Francisco re TCC discovery CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Aishlinn Bottini RptID: 

010036154817 

35.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 80

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 80 

Cost Type Date Description Amount

BUSINESS MEALS 09/05/19 Lewandowski, Joan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: case investigation. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Joan 

Lewandowski RptID: 010036285908 

9.12

BUSINESS MEALS 09/05/19 Bottini, Aishlinn R. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Trip to San Francisco re TCC 

discovery CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Aishlinn Bottini 

RptID: 010036154817 

62.22

BUSINESS MEALS 09/05/19 Reents, Scott 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Assisting client 

with responses to discovery requests 

regarding estimation proceedings. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Scott Reents RptID: 

010036027069 

35.00

BUSINESS MEALS 09/05/19 Barreiro, Christina 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client meetings. CITIES 

VISITED: Calistoga, CA ATTENDEES 

CRAVATH: Christina Barreiro RptID: 

010036139902 

62.88

BUSINESS MEALS 09/05/19 Denning, Nathan 

MEALS: DINNER BUSINESS PURPOSE: 

Tubbs litigation CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Nathan Denning RptID: 010036018498 

21.68

BUSINESS MEALS 09/05/19 Denning, Nathan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Tubbs litigation 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Nathan Denning 

RptID: 010036018498 

35.00

BUSINESS MEALS 09/06/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

Document collection VCITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Lillian Grossbard RptID: 

010036099673 

54.79

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 81

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 81 

Cost Type Date Description Amount

BUSINESS MEALS 09/06/19 Winograd, Max 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document collection for NBF 

discovery CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Max Winograd RptID: 010035979012 

9.21

BUSINESS MEALS 09/06/19 Lewandowski, Joan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: case investigation. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Joan 

Lewandowski RptID: 010036285908 

26.22

BUSINESS MEALS 09/06/19 Kozycz, Monica D. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attendance at 

meeting. CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Monica Kozycz 

RptID: 010036053653 

35.00

BUSINESS MEALS 09/06/19 Bottini, Aishlinn R. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Trip to San 

Francisco re TCC discovery CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Aishlinn Bottini RptID: 

010036154817 

35.00

BUSINESS MEALS 09/06/19 Grossbard, Lillian S. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document collection CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010036016552 

6.54

BUSINESS MEALS 09/07/19 Grossbard, Lillian S. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document collection CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010036099673 

6.29

BUSINESS MEALS 09/08/19 Lewandowski, Joan 

MEALS: DINNER BUSINESS PURPOSE: 

Records review. CITIES VISITED: Davis, 

CA ATTENDEES CRAVATH: Joan 

Lewandowski RptID: 010036285908 

28.71

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 82

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 82 

Cost Type Date Description Amount

BUSINESS MEALS 09/09/19 Winograd, Max 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Max Winograd RptID: 010036115331 

35.00

BUSINESS MEALS 09/09/19 Grossbard, Lillian S. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document collection CITIES 

VISITED: San Francisco,CA ATTENDEES 

CRAVATH: Lillian Grossbard RptID: 

010036099673 

12.91

BUSINESS MEALS 09/09/19 Herman, David A. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attendance at PG&E hearing 

in San Francisco. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: David 

Herman RptID: 010036049242 

75.00

BUSINESS MEALS 09/09/19 Charlton, Christopher 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Christopher Charlton RptID: 

010036460384 

50.74

BUSINESS MEALS 09/09/19 Grossbard, Lillian S. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Document collection CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010036267900 

75.00

BUSINESS MEALS 09/09/19 Lewandowski, Joan 

MEALS: DINNER BUSINESS PURPOSE: 

records review. CITIES VISITED: Davis, 

CA ATTENDEES CRAVATH: Joan 

Lewandowski RptID: 010036285908 

35.89

BUSINESS MEALS 09/09/19 Lewandowski, Joan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: records review. CITIES 

VISITED: Davis, CA ATTENDEES 

CRAVATH: Joan Lewandowski RptID: 

010036285908 

27.12

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 83

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 83 

Cost Type Date Description Amount

BUSINESS MEALS 09/09/19 Cole, Lauren 

MEALS: DINNER BUSINESS PURPOSE: 

TCC discovery request responses CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Lauren Cole RptID: 

010036255388 

62.31

BUSINESS MEALS 09/09/19 Kariyawasam, Kalana 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings at PG&E 

Headquarters CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Kalana Kariyawasam RptID: 

010036327976 

75.00

BUSINESS MEALS 09/09/19 Greenberg, Clay 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meeting with Clients CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Clay Greenberg RptID: 

010036254873 

74.62

BUSINESS MEALS 09/09/19 Cole, Lauren 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: TCC discovery 

request respons CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036255388 

35.00

BUSINESS MEALS 09/09/19 Kozycz, Monica D. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attendance at PG&E 

meetings. CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Monica Kozycz 

RptID: 010036297401 

47.92

BUSINESS MEALS 09/09/19 Kozycz, Monica D. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attendance at 

PG&E meetings. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Monica Kozycz RptID: 010036297401 

35.00

BUSINESS MEALS 09/09/19 Tilden, Allison 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010036221390 

18.72

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 84

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 84 

Cost Type Date Description Amount

BUSINESS MEALS 09/09/19 Tilden, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010036221390 

47.92

BUSINESS MEALS 09/10/19 Cole, Lauren 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: TCC discovery 

request responses CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036255388 

35.00

BUSINESS MEALS 09/10/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

Document collection CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Lillian Grossbard, Kelsie 

Docherty, Monica Kozycz, Allison Tilden, 

Christopher Charlton, Lauren Cole, 

Somaiya Kibria RptID: 010036099673 

492.45

BUSINESS MEALS 09/10/19 Grossbard, Lillian S. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document collection CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010036099673 

14.64

BUSINESS MEALS 09/10/19 Kariyawasam, Kalana 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Meetings at PG&E 

Headquarters CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Kalana Kariyawasam RptID: 

010036327976 

10.88

BUSINESS MEALS 09/10/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Interview prep for Camp Fire investigation 

witness interview. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Margaret Fleming RptID: 010036200844 

23.45

BUSINESS MEALS 09/10/19 Charlton, Christopher 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Christopher Charlton RptID: 

010036460384 

7.87

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 85

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 85 

Cost Type Date Description Amount

BUSINESS MEALS 09/10/19 Nasab, Omid H. 

MEALS: DINNER BUSINESS PURPOSE: 

Client Meeting CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Omid 

Nasab, Kevin Orsini, Evan Chesler RptID: 

010036290065 

225.00

BUSINESS MEALS 09/10/19 Kariyawasam, Kalana 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings at PG&E 

Headquarters CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Kalana Kariyawasam RptID: 

010036327976 

75.00

BUSINESS MEALS 09/10/19 Greenberg, Clay 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting with 

Clients CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Clay Greenberg 

RptID: 010036254873 

35.00

BUSINESS MEALS 09/10/19 Greenberg, Clay 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meeting with Clients CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Clay Greenberg RptID: 

010036254873 

60.60

BUSINESS MEALS 09/10/19 Hernandez, Damaris 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Damaris 

Hernandez RptID: 010036140594 

35.00

BUSINESS MEALS 09/10/19 Docherty, Kelsie 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attend client meeting and 

sites. CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Kelsie Docherty 

RptID: 010036223200 

11.33

BUSINESS MEALS 09/11/19 Cole, Lauren 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: TCC discovery request 

response CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Lauren Cole 

RptID: 010036255388 

50.04

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 86

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 86 

Cost Type Date Description Amount

BUSINESS MEALS 09/11/19 Kozycz, Monica D. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attendance at 

PG&E meetings. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Monica Kozycz RptID: 010036297401 

19.13

BUSINESS MEALS 09/11/19 Cole, Lauren 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: TCC discovery 

request response CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036255388 

35.00

BUSINESS MEALS 09/11/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E Headquarters CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Kalana Kariyawasam RptID: 

010036327976 

35.00

BUSINESS MEALS 09/11/19 Greenberg, Clay 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting with 

Clients CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Clay Greenberg 

RptID: 010036254873 

35.00

BUSINESS MEALS 09/11/19 Grossbard, Lillian S. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document collection CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010036099673 

15.89

BUSINESS MEALS 09/11/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

Document collection CITIES VISITED: 

San Francisco,CA ATTENDEES 

CRAVATH: Lillian Grossbard, Christopher 

Charlton, Allison Tilden, Max Winograd, 

Scott Reents, Monica Kozycz, Margaret 

Fleming, Kalana Kariyawasam, Clay 

Greenberg RptID: 010036099673 

584.19

BUSINESS MEALS 09/11/19 Chesler, E R 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client and Board of Trustees 

Meetings CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Chesler, 

Evan Chesler RptID: 010036187559 

75.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 87

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 87 

Cost Type Date Description Amount

BUSINESS MEALS 09/11/19 Tilden, Allison 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010036265789 

6.90

BUSINESS MEALS 09/12/19 Kariyawasam, Kalana 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings at PG&E Headquarters CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Kalana 

Kariyawasam RptID: 010036327976 

34.65

BUSINESS MEALS 09/12/19 Kozycz, Monica D. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attendance at PG&E 

meetings. CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Monica Kozycz 

RptID: 010036297401 

75.00

BUSINESS MEALS 09/12/19 Grossbard, Lillian S. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document collection CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010036099673 

11.65

BUSINESS MEALS 09/12/19 Cole, Lauren 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: TCC discovery request 

response CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Lauren Cole 

RptID: 010036255388 

53.97

BUSINESS MEALS 09/12/19 Greenberg, Clay 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting with 

Clients CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Clay Greenberg 

RptID: 010036254873 

32.56

BUSINESS MEALS 09/12/19 Winograd, Max 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Document 

collection CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Max Winograd RptID: 010036115331 

35.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 88

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 88 

Cost Type Date Description Amount

BUSINESS MEALS 09/12/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

Document collection CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Lillian Grossbard RptID: 

010036099673 

41.87

BUSINESS MEALS 09/12/19 Charlton, Christopher 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Christopher Charlton RptID: 

010036460384 

47.41

BUSINESS MEALS 09/12/19 Cole, Lauren 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: TCC discovery 

request response CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036255388 

34.32

BUSINESS MEALS 09/12/19 Kozycz, Monica D. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attendance at 

PG&E meetings. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Monica Kozycz RptID: 010036297401 

35.00

BUSINESS MEALS 09/12/19 Reents, Scott 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings with client re: TCC discovery 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Scott Reents 

RptID: 010036212677 

46.66

BUSINESS MEALS 09/12/19 Tilden, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010036221390 

46.13

BUSINESS MEALS 09/13/19 Kozycz, Monica D. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attendance at 

PG&E meetings. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Monica Kozycz RptID: 010036297401 

35.00

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 89

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 89 

Cost Type Date Description Amount

BUSINESS MEALS 09/13/19 Cole, Lauren 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: TCC discovery 

request response CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036255388 

35.00

BUSINESS MEALS 09/13/19 Kozycz, Monica D. 

MEALS: DINNER BUSINESS PURPOSE: 

Attendance at meetings in San Francisco 

for PG&E. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Monica Kozycz RptID: 010036920518 

26.42

BUSINESS MEALS 09/13/19 Myer, Edgar 

MEALS: DINNER BUSINESS PURPOSE: 

Tubbs Site Visit CITIES VISITED: 

Calistoga, CA ATTENDEES CRAVATH: 

Edgar Myer RptID: 010036266404 

45.53

BUSINESS MEALS 09/14/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Drafting interview memo for Camp Fire 

investigation interview memo. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Margaret Fleming RptID: 

010036391222 

25.00

BUSINESS MEALS 09/15/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Business travel to San Francisco for 

meetings and work related to PG&E 

litigation. CITIES VISITED: Burbank 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010036504365 

29.93

BUSINESS MEALS 09/15/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010036395736 

50.35

BUSINESS MEALS 09/15/19 Hernandez, Damaris 

MEALS: DINNER BUSINESS PURPOSE: 

Hearing CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Damaris 

Hernandez RptID: 010036309456 

27.41

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 90

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 90 

Cost Type Date Description Amount

BUSINESS MEALS 09/15/19 North, J A 

MEALS: DINNER BUSINESS PURPOSE: 

Meeting CITIES VISITED: NYC 

ATTENDEES CRAVATH: Julie North 

RptID: 010036247334 

45.49

BUSINESS MEALS 09/16/19 Fernandez, Vivian 

MEALS: DINNER BUSINESS PURPOSE: 

Binder Prep ATTENDEES CRAVATH: 

Vivian Fernandez RptID: 010036287515 

14.64

BUSINESS MEALS 09/16/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: CF Investigation CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010036365898 

75.00

BUSINESS MEALS 09/16/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Business travel to San Francisco for 

meetings and work related to PG&E 

litigation. CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Sylvia Mahaffey, 

Alex Weiss, Somaiya Kibria, Margaret 

Fleming, Christopher Beshara RptID: 

010036466938 

372.35

BUSINESS MEALS 09/16/19 Hernandez, Damaris 

MEALS: DINNER BUSINESS PURPOSE: 

Hearing CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Damaris 

Hernandez, Nathan Denning RptID: 

010036309456 

37.78

BUSINESS MEALS 09/17/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: CF Investigation CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010036365898 

75.00

BUSINESS MEALS 09/17/19 Mahaffey, Sylvia 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Business travel to San 

Francisco for meetings and work related to 

PG&E litigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Sylvia 

Mahaffey RptID: 010036449167 

53.22

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 91

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 91 

Cost Type Date Description Amount

BUSINESS MEALS 09/17/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara, Margaret Fleming, Allison 

Kempf, Sylvia Mahaffey, Alex Weiss 

RptID: 010036395736 

269.91

BUSINESS MEALS 09/17/19 Weiss, Alex 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Managing project to analyze 

outstanding RFPs and new discovery. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Alex Weiss 

RptID: 010036469241 

14.66

BUSINESS MEALS 09/17/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: CF Investigation 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010036365898 

35.00

BUSINESS MEALS 09/17/19 Kempf, Allison 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client Meetings and 

Interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Allison Kempf RptID: 010036427684 

24.66

BUSINESS MEALS 09/17/19 Wong, Marco 

MEALS: DINNER BUSINESS PURPOSE: 

Attend meetings. CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Marco Wong RptID: 010036353333 

27.28

BUSINESS MEALS 09/18/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: CF Investigation 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010036365898 

35.00

BUSINESS MEALS 09/18/19 Kempf, Allison 

MEALS: DINNER BUSINESS PURPOSE: 

Client Meetings and Interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Allison Kempf, Katherine 

O'Koniewski RptID: 010036427684 

138.44

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 92

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 92 

Cost Type Date Description Amount

BUSINESS MEALS 09/18/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: CF Investigation CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010036365898 

75.00

BUSINESS MEALS 09/18/19 Mahaffey, Sylvia 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Business travel to San 

Francisco for meetings and work related to 

PG&E litigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Sylvia 

Mahaffey RptID: 010036466938 

18.80

BUSINESS MEALS 09/18/19 Weiss, Alex 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Managing project to analyze 

outstanding RFPs and new discovery. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Alex Weiss 

RptID: 010036469241 

11.75

BUSINESS MEALS 09/18/19 North, J A 

MEALS: DINNER BUSINESS PURPOSE: 

Client meetings CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Julie 

North, Margaret Fleming, Marco Wong 

RptID: 010036834465 

225.00

BUSINESS MEALS 09/19/19 Weiss, Alex 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Managing project to analyze 

outstanding RFPs and new discovery. 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Alex Weiss 

RptID: 010036469241 

10.75

BUSINESS MEALS 09/19/19 Docherty, Kelsie 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attend deposition. CITIES 

VISITED: Sacramento, CA ATTENDEES 

CRAVATH: Kelsie Docherty, Damaris 

Hernandez RptID: 010036432891 

101.71

BUSINESS MEALS 09/20/19 Hernandez, Damaris 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Deposition CITIES VISITED: 

Sacramento ATTENDEES CRAVATH: 

Damaris Hernandez, Kelsie Docherty 

RptID: 010036448521 

55.85

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 93

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 93 

Cost Type Date Description Amount

BUSINESS MEALS 09/20/19 Wong, Marco 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attend meetings. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Marco Wong RptID: 

010036923609 

20.00

BUSINESS MEALS 09/22/19 Bell V, Jim 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Document Collection CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: James Bell V RptID: 

010037424348 

38.18

BUSINESS MEALS 09/23/19 Bell V, Jim 

MEALS: DINNER BUSINESS PURPOSE: 

Document Collection CITIES VISITED: 

Pismo Beach ATTENDEES CRAVATH: 

James Bell V RptID: 010037424348 

45.15

BUSINESS MEALS 09/24/19 Bell V, Jim 

MEALS: DINNER BUSINESS PURPOSE: 

Document Collection CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

James Bell V RptID: 010037424348 

36.50

BUSINESS MEALS 09/24/19 Orsini, K J 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Kevin Orsini 

RptID: 010036492489 

35.00

BUSINESS MEALS 09/26/19 Beshara, Christopher

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - Chapter 11 CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Christopher Beshara RptID: 

010036927008 

75.00

BUSINESS MEALS 09/26/19 Crandall, D 

MEALS: DINNER BUSINESS PURPOSE: 

Dinner while on location scout trip. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Dana Crandall RptID: 

010036856479 

40.00

BUSINESS MEALS 09/26/19 Crandall, D 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Breakfast ATTENDEES 

CRAVATH: Dana Crandall RptID: 

010036856479 

17.22

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 94

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 94 

Cost Type Date Description Amount

BUSINESS MEALS 09/26/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Working on Camp Fire interrogatories for 

the TCC. CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Margaret 

Fleming RptID: 010036662916 

32.16

BUSINESS MEALS 09/27/19 Crandall, D 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Breakfast while on location 

scout trip. CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Dana Crandall 

RptID: 010036856479 

19.73

BUSINESS MEALS 09/27/19 Denning, Nathan 

MEALS: DINNER BUSINESS PURPOSE: 

Tubbs litigation CITIES VISITED: 

Sacramento ATTENDEES CRAVATH: 

Nathan Denning, Christina Barreiro RptID: 

010036619914 

71.94

BUSINESS MEALS 09/27/19 Denning, Nathan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Tubbs litigation CITIES 

VISITED: Sacramento ATTENDEES 

CRAVATH: Nathan Denning RptID: 

010036619914 

64.23

BUSINESS MEALS 09/27/19 Barreiro, Christina 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - 

Postpetition North B CITIES VISITED: 

Sacramento, CA ATTENDEES CRAVATH: 

Christina Barreiro RptID: 010036826674 

29.46

BUSINESS MEALS 09/29/19 Cole, Lauren 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attention to Tubbs discovery 

request response CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036848419 

64.02

BUSINESS MEALS 09/29/19 Orsini, K J 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E deposition CITIES 

VISITED: Sacramento ATTENDEES 

CRAVATH: Kevin Orsini RptID: 

010036730311 

44.61

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 95

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 95 

Cost Type Date Description Amount

BUSINESS MEALS 09/29/19 Barreiro, Christina 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - Postpetition North Bay 

Fires CITIES VISITED: Sacremento/San 

Francisco, CA ATTENDEES CRAVATH: 

Christina Barreiro RptID: 010036838508 

20.45

BUSINESS MEALS 09/30/19 Reents, Scott 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings with client 

representative regarding responses to 

Plaintiffs discovery requests CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Scott Reents, Lauren Cole, 

Swara Saraiya, Allison Tilden RptID: 

010036919663 

180.87

BUSINESS MEALS 09/30/19 Bodner, Sara 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: CPUC PSPS report CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Sara Bodner 

RptID: 010036723903 

39.51

BUSINESS MEALS 09/30/19 Bodner, Sara 

MEALS: BREAKFAST BUSINESS 

PURPOSE: CPUC Report CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Sara Bodner 

RptID: 010036859546 

16.17

BUSINESS MEALS 09/30/19 Cole, Lauren 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attention to Tubbs 

discovery request response CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Lauren Cole RptID: 

010036848419 

35.00

BUSINESS MEALS 09/30/19 Denning, Nathan

MEALS: DINNER BUSINESS PURPOSE: 

Tubbs litigation CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Nathan Denning RptID: 010036622598 

24.77

BUSINESS MEALS 09/30/19 Barreiro, Christina 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - Postpetition North Bay Fires CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christina 

Barreiro, Marco Wong, Caleb Robertson, 

Christopher Beshara, Margaret Fleming, 

Sylvia Mahaffey RptID: 010036838508 

359.49

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 96

of 97
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 14, 2019

186013

Page Number 96 

Cost Type Date Description Amount

BUSINESS MEALS 09/30/19 Wong, Marco 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Tubbs litigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Marco Wong RptID: 

010036739599 

12.62

Subtotal for BUSINESS MEALS 9,757.46

MEETING/DEPOSITION ROOMS

Cost Type Date Description Amount

MEETING/DEPOSITIO

N ROOMS 

09/17/19 Kempf, Allison 

MEETING ROOM, TRIP PURPOSE: 

Client Meetings and Interviews CITIES 

VISITED: San Francisco RptID: 

010036427684 

250.00

Subtotal for MEETING/DEPOSITION ROOMS 250.00

Total $1,255,193.70

Case: 19-30088 Doc# 4765-5 Filed: 11/15/19 Entered: 11/15/19 14:26:51 Page 97

of 97