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EXHIBIT E 

EXPENSE DETAIL FOR THE PERIOD 

JANUARY 29, 2019 THROUGH MAY 31, 2019 

Expense Categories Total Expenses for the Period 

Airfare $11,042.62 

Hotel $6,952.39 

Meals $2,047.23 

Transportation $2,078.05 

Parking $272.19 

Telephone: Conference Calls $8.18 

Internet Access While Traveling $49.95 

Mileage $6.38 

Expense Category Subtotal : $22,456.99 

Case: 19-30088 Doc# 4156-5 Filed: 10/07/19 Entered: 10/07/19 16:14:43 Page 1

of 10
Category Date Description Amount

Airfare

 Sasso, Anthony 02/05/2019 Roundtrip coach airfare from San Francisco, CA to 

Houston, TX. $496.08

 Sullivan, Mike 02/05/2019 Roundtrip coach airfare from San Francisco, CA to 

Chicago, IL. $298.01

 Blair, Kirk 02/11/2019 Roundtrip coach airfare from Parsippany, NJ to 

San Francisco, CA. $458.33

 Donahue, Nona 04/10/2019 Roundtrip coach airfare from Pheonix, AZ to San 

Francisco, CA. $618.48

 Donahue, Nona 04/10/2019 Roundtrip coach airfare from Salt Lake City, CA to 

San Francisco, CA. $518.92

 Giamanco, Patrick 04/11/2019 Roundtrip coach airfare from Atlanta, GA to San 

Francisco, CA. $645.83

 Horne, Ben 04/11/2019 Roundtrip coach airfare from Charlotte, NC to San 

Francisco, CA. $727.10

 Majester, Pauli 04/11/2019 Roundtrip coach airfare from Atlanta, GA to San 

Francisco, CA. $678.76

 Nkinzingabo, Rudy 04/14/2019 One way coach airfare from Pheonix, AZ to San 

Francisco, CA. $232.00

 Nkinzingabo, Rudy 04/17/2019 One way coach airfare from from San Francisco, 

CA to Pheonix, AZ. $232.00

 Giamanco, Patrick 05/13/2019 Roundtrip coach airfare from Atlanta, GA to San 

Francisco, CA. $761.56

 Pemberton, Tricia 05/16/2019 Roundtrip coach airfare from Chicago, IL to San 

Francisco, CA. $720.49

 Murdock, Elizabeth 05/22/2019 Roundtrip coach airfare from San Francisco, CA to 

Chicago, IL. $546.10

Subtotal for Airfare: $6,933.66

Hotel

 Blair, Kirk 02/21/2019 1 night hotel accommodation at Marriott in San 

Francisco, CA. $404.39

 Sasso, Anthony 02/21/2019 1 night hotel accommodation at Marriott in San 

Francisco, CA. $404.39

1

PG&E Corporation and Pacific Gas and Electric Company

Expenses Sorted by Category for the Fee Period

Deloitte & Touche LLP

January 29, 2019 - May 31, 2019

Case: 19-30088 Doc# 4156-5 Filed: 10/07/19 Entered: 10/07/19 16:14:43 Page 2

of 10
Category Date Description Amount

Hotel

 Sullivan, Mike 02/21/2019 1 night hotel accommodation at Marriott in San 

Francisco, CA. $404.39

 Nkinzingabo, Rudy 04/14/2019 1 night hotel accommodation at Le Meridien in 

San Francisco, CA. $338.99

 Donahue, Nona 04/15/2019 1 night hotel accommodation at Westin in San 

Francisco, CA. $449.66

 Nkinzingabo, Rudy 04/15/2019 1 night hotel accommodation at Le Meridien in 

San Francisco, CA. $338.99

 Donahue, Nona 04/16/2019 1 night hotel accommodation at Westin in San 

Francisco, CA. $449.66

 Nkinzingabo, Rudy 04/16/2019 1 night hotel accommodation at Le Meridien in 

San Francisco, CA. $338.99

 Giamanco, Patrick 04/21/2019 1 night hotel accommodation at Sheraton in San 

Francisco, CA. $177.00

 Horne, Ben 04/21/2019 1 night hotel accommodation at Sheraton in San 

Francisco, CA. $241.34

 Majester, Pauli 04/21/2019 1 night hotel accommodation at Sheraton in San 

Francisco, CA. $177.00

 Cochran, James 04/22/2019 1 night hotel accommodation at Hyatt in San 

Francisco, CA. $435.77

 Giamanco, Patrick 04/22/2019 1 night hotel accommodation at Sheraton in San 

Francisco, CA. $236.40

 Horne, Ben 04/22/2019 1 night hotel accommodation at Sheraton in San 

Francisco, CA. $241.34

 Majester, Pauli 04/22/2019 1 night hotel accommodation at Sheraton in San 

Francisco, CA. $236.40

 Horne, Ben 04/23/2019 1 night hotel accommodation at Sheraton in San 

Francisco, CA. $241.34

 Majester, Pauli 04/23/2019 1 night hotel accommodation at Sheraton in San 

Francisco, CA. $275.98

 Horne, Ben 04/24/2019 1 night hotel accommodation at Sheraton in San 

Francisco, CA. $241.34

 Majester, Pauli 04/24/2019 1 night hotel accommodation at Sheraton in San 

Francisco, CA. $275.98

2

PG&E Corporation and Pacific Gas and Electric Company

Expenses Sorted by Category for the Fee Period

Deloitte & Touche LLP

January 29, 2019 - May 31, 2019

Case: 19-30088 Doc# 4156-5 Filed: 10/07/19 Entered: 10/07/19 16:14:43 Page 3

of 10
Category Date Description Amount

Hotel

 Donahue, Nona 04/29/2019 1 night hotel accommodation at Le Meridien in 

San Francisco, CA. $338.99

 Gillam, Tim 05/19/2019 1 night hotel accommodation at Los Angeles hotel 

in Los Angeles, CA. $299.66

 Cochran, James 05/21/2019 1 night hotel accommodation at Marriott in San 

Francisco, CA. $404.39

Subtotal for Hotel: $6,952.39

Internet Access While Traveling

 Gillam, Tim 05/22/2019 Internet access while traveling to perform client 

work. $49.95

Subtotal for Internet 

Access While Traveling: $49.95

Meals

 Sasso, Anthony 02/20/2019 Dinner at airport during travel in Housotn, TX. $50.00

 Sasso, Anthony 02/21/2019 Dinner in San Francisco, CA. $50.00

 Sullivan, Mike 02/21/2019 Breakfast at airport during travel in Houston, TX. $7.99

 Blair, Kirk 02/22/2019 Lunch for K. Blair, A. Sasso in San Francisco, CA. $50.00

 Blair, Kirk 02/22/2019 Breakfast in San Francisco, CA. $11.08

 Blair, Kirk 02/22/2019 Dinner in San Francisco, CA. $17.38

 Sasso, Anthony 02/22/2019 Breakfast in San Francisco, CA. $15.00

 Nkinzingabo, Rudy 04/14/2019 Dinner in San Francisco, CA. $32.12

 Donahue, Nona 04/15/2019 Dinner in San Francisco, CA. $29.94

 Yuen, Jennifer 04/15/2019 Breakfast in San Francisco, CA. $10.10

 Yuen, Jennifer 04/15/2019 Dinner in San Francisco, CA. $32.76

 Yuen, Jennifer 04/15/2019 Lunch in San Francisco, CA. $10.10

 Donahue, Nona 04/16/2019 Dinner in San Francisco, CA. $50.00

 Donahue, Nona 04/16/2019 Lunch in San Francisco, CA. $25.00

3

PG&E Corporation and Pacific Gas and Electric Company

Expenses Sorted by Category for the Fee Period

Deloitte & Touche LLP

January 29, 2019 - May 31, 2019

Case: 19-30088 Doc# 4156-5 Filed: 10/07/19 Entered: 10/07/19 16:14:43 Page 4

of 10
Category Date Description Amount

Meals

 Donahue, Nona 04/16/2019 Breakfast in San Francisco, CA. $15.00

 Yuen, Jennifer 04/16/2019 Breakfast in San Francisco, CA. $10.15

 Yuen, Jennifer 04/16/2019 Lunch in San Francisco, CA. $10.15

 Donahue, Nona 04/17/2019 Dinner in San Francisco, CA. $15.95

 Donahue, Nona 04/17/2019 Lunch in San Francisco, CA. $13.63

 Yuen, Jennifer 04/17/2019 Dinner in San Francisco, CA. $37.20

 Yuen, Jennifer 04/17/2019 Lunch in San Francisco, CA. $10.65

 Giamanco, Patrick 04/21/2019 Dinner in San Francisco, CA. $8.99

 Horne, Ben 04/21/2019 Lunch in San Francisco, CA. $18.22

 Horne, Ben 04/21/2019 Dinner in San Francisco, CA. $38.21

 Horne, Ben 04/21/2019 Breakfast in San Francisco, CA. $8.54

 Majester, Pauli 04/21/2019 Dinner at airport during travel in Austin, TX. $13.05

 Cochran, James 04/22/2019 Lunch in San Francisco, CA. $25.00

 Cochran, James 04/22/2019 Dinner for P. Giamanco, B. Murdock, J. Cochran 

in San Francisco, CA. $150.00

 Giamanco, Patrick 04/22/2019 Breakfast in San Francisco, CA. $14.47

 Horne, Ben 04/22/2019 Breakfast in San Francisco, CA. $3.60

 Majester, Pauli 04/22/2019 Breakfast in Atlanta, GA. $6.81

 Majester, Pauli 04/22/2019 Dinner in San Francisco, CA. $27.82

 Giamanco, Patrick 04/23/2019 Breakfast in San Francisco, CA. $7.99

 Majester, Pauli 04/23/2019 Breakfast in San Francisco, CA. $8.50

 Majester, Pauli 04/23/2019 Lunch for P. Majester, B. Horne in San Francisco, 

CA. $50.00

 Majester, Pauli 04/23/2019 Dinner for P. Majester, B. Horne in San Francisco, 

CA. $100.00

 Gillam, Tim 04/24/2019 Lunch in San Francisco, CA. $25.00

 Gillam, Tim 04/24/2019 Breakfast in San Francisco, CA. $5.50

 Horne, Ben 04/24/2019 Lunch in San Francisco, CA. $19.56

 Majester, Pauli 04/24/2019 Lunch in San Francisco, CA. $15.49

 Majester, Pauli 04/24/2019 Breakfast in San Francisco, CA. $8.00

4

PG&E Corporation and Pacific Gas and Electric Company

Expenses Sorted by Category for the Fee Period

Deloitte & Touche LLP

January 29, 2019 - May 31, 2019

Case: 19-30088 Doc# 4156-5 Filed: 10/07/19 Entered: 10/07/19 16:14:43 Page 5

of 10
Category Date Description Amount

Meals

 Majester, Pauli 04/24/2019 Dinner in San Francisco, CA. $50.00

 Horne, Ben 04/25/2019 Lunch in San Francisco, CA. $9.93

 Majester, Pauli 04/25/2019 Breakfast in San Francisco, CA. $10.21

 Gillam, Tim 04/26/2019 Dinner in San Francisco, CA. $40.29

 Donahue, Nona 04/30/2019 Dinner in San Francisco, CA. $50.00

 Hennessy, Vincent 05/01/2019 Lunch in San Francisco, CA. $19.32

 Donahue, Nona 05/02/2019 Dinner in San Francisco, CA. $50.00

 Murdock, Elizabeth 05/02/2019

Lunch in San Francisco, CA with B. Rice, M. 

Azebu, A. Schloetter, J.Hamner, E. Murdock, S. 

Jasinski

$150.00

 Hennessy, Vincent 05/03/2019 Team breakfast in San Francisco, CA. $33.10

 Gillam, Tim 05/07/2019 Breakfast in San Francisco, CA. $4.61

 Gillam, Tim 05/07/2019 Lunch in San Francisco, CA. $25.00

 Cochran, James 05/21/2019 Dinner in San Francisco, CA. $50.00

 Gillam, Tim 05/21/2019 Breakfast in Los Angeles, CA. $13.44

 Cochran, James 05/22/2019 Breakfast in San Francisco, CA. $9.97

 Gillam, Tim 05/28/2019 Lunch in San Francisco, CA. $25.00

Subtotal for Meals: $1,599.82

Mileage

 Giamanco, Patrick 04/21/2019 Mileage from Dunwoody, GA to airport in Atlanta, 

GA - 11 miles $6.38

Subtotal for Mileage: $6.38

Parking

 Nkinzingabo, Rudy 04/17/2019 Airport parking in Pheonix, AZ - 3 days. $48.00

 Cochran, James 04/23/2019 Airport parking in Atlanta, GA - 7 days. $61.00

 Giamanco, Patrick 04/24/2019 Airport parking in Atlanta, GA - 2 days. $38.19

 Horne, Ben 04/25/2019 Airport parking in Charlotte, NC - 4 days. $45.00

5

PG&E Corporation and Pacific Gas and Electric Company

Expenses Sorted by Category for the Fee Period

Deloitte & Touche LLP

January 29, 2019 - May 31, 2019

Case: 19-30088 Doc# 4156-5 Filed: 10/07/19 Entered: 10/07/19 16:14:43 Page 6

of 10
Category Date Description Amount

Parking

 Donahue, Nona 04/30/2019 Airport parking in Phoenix, AZ - 2 days. $28.00

 Gillam, Tim 05/20/2019 Airport parking in San Francisco, CA - 2 days. $52.00

Subtotal for Parking: $272.19

Transportation

 Blair, Kirk 02/21/2019 Car service from Parsippany (home) to airport in 

Newark, NJ. $99.88

 Blair, Kirk 02/21/2019 Uber from aiport to hotel in San Francisco, CA. $31.65

 Blair, Kirk 02/21/2019 Gratuity for uber from aiport to hotel in San 

Francisco, CA. $5.00

 Sasso, Anthony 02/21/2019 Uber from aiport to hotel in San Francisco, CA. $37.93

 Sullivan, Mike 02/21/2019 Uber from airport to hotel in San Francisco, CA. $31.13

 Sullivan, Mike 02/21/2019 Uber from hotel to client site in San Francisco, CA. $11.53

 Sullivan, Mike 02/22/2019 Uber from hotel to client site in San Francisco, CA. $8.50

 Sullivan, Mike 02/22/2019 Uber from client office to airport in San Francisco, 

CA. $34.40

 Sullivan, Mike 02/22/2019 Uber from client office to hotel in San Francisco, 

CA. $17.43

 Sullivan, Mike 02/22/2019 Gratuity for uber from client office to airport in San 

Francisco, CA. $3.00

 Sullivan, Mike 02/22/2019 Gratutity for uber from hotel to client site in San 

Francisco, CA. $1.00

 Sullivan, Mike 02/22/2019 Gratuity for uber from client office to hotel in San 

Francisco, CA. $3.00

 Blair, Kirk 02/23/2019 Car service from Newark airport to home 

(Parsippany, NJ). $141.13

 Sasso, Anthony 02/23/2019 Car service from airport in Newark, NJ to home $154.24

 Sullivan, Mike 02/24/2019 Car service from home to airport in Newark, NJ. $38.10

 Sullivan, Mike 02/24/2019 Car service from airport to home in Newark, NJ. $44.45

 Sasso, Anthony 02/25/2019 Gratuity for uber from aiport to hotel in San 

Francisco, CA. $5.00

6

PG&E Corporation and Pacific Gas and Electric Company

Expenses Sorted by Category for the Fee Period

Deloitte & Touche LLP

January 29, 2019 - May 31, 2019

Case: 19-30088 Doc# 4156-5 Filed: 10/07/19 Entered: 10/07/19 16:14:43 Page 7

of 10
Category Date Description Amount

Transportation

 Nkinzingabo, Rudy 04/14/2019 Uber to airport (from home) in Pheonix, AZ $54.29

 Donahue, Nona 04/15/2019 Lyft from airport to hotel in San Francisco, CA. $32.02

 Donahue, Nona 04/15/2019 Lyft from Salt Lake City office to airport in Salt 

Lake City, UT. $11.42

 Donahue, Nona 04/17/2019 Taxi from PG&E office to airport in San Francisco, 

CA. $10.00

 Nkinzingabo, Rudy 04/17/2019 Uber from client office to airport in San Francisco, 

CA. $28.82

 Donahue, Nona 04/18/2019 Lyft from PG&E office to airport in San Francisco, 

CA. $28.33

 Majester, Pauli 04/21/2019 Uber from home to airport in Atlanta, GA. $24.61

 Giamanco, Patrick 04/22/2019 Uber from airport to hotel in San Francisco, CA. $69.14

 Giamanco, Patrick 04/22/2019 Uber from hotel to client site in San Francisco, CA. $12.64

 Horne, Ben 04/22/2019 Uber from aiport to hotel in San Francisco, CA. $33.69

 Cochran, James 04/23/2019 Taxi from airport to hotel in San Francisco, CA. $97.67

 Cochran, James 04/23/2019 Taxi from PGE office to airport in San Francisco, 

CA. $66.00

 Giamanco, Patrick 04/23/2019 Uber from client site to airport in San Francisco, 

CA. $40.07

 Horne, Ben 04/23/2019 Uber from client site to hotel in San Francisco, CA. $17.47

 Majester, Pauli 04/24/2019 Uber from client office to hotel in San Francisco, 

CA. $16.37

 Majester, Pauli 04/24/2019 Uber from hotel to client site in San Francisco, CA. $11.98

 Horne, Ben 04/25/2019 Uber from hotel to airport in San Francisco, CA. $65.34

 Horne, Ben 04/25/2019 Uber from PGE office to hotel in San Francisco, 

CA. $7.45

 Majester, Pauli 04/25/2019 Uber from hotel to airport in San Francisco, CA. $40.10

 Majester, Pauli 04/26/2019 Uber from airport to home in Atlanta, GA. $31.31

 Donahue, Nona 04/27/2019 Lyft from airport to hotel in San Francisco, CA. $15.18

 Donahue, Nona 04/30/2019 Lyft from hotel to airport in San Francisco, CA. $32.78

 Donahue, Nona 05/01/2019 Gratuity for lyft from airport to hotel in San 

Francisco, CA. $6.00

7

PG&E Corporation and Pacific Gas and Electric Company

Expenses Sorted by Category for the Fee Period

Deloitte & Touche LLP

January 29, 2019 - May 31, 2019

Case: 19-30088 Doc# 4156-5 Filed: 10/07/19 Entered: 10/07/19 16:14:43 Page 8

of 10
Category Date Description Amount

Transportation

 Donahue, Nona 05/01/2019 Lyft from airport to hotel in San Francisco, CA. $31.07

 Murdock, Elizabeth 05/02/2019 Taxi for Pacific Gas and Electric Company safe 

ride after 9pm; San Francsisco, CA $17.55

 Murdock, Elizabeth 05/02/2019 Taxi for Pacific Gas and Electric Company safe 

ride after 9pm; San Francsisco, CA $7.26

 Gillam, Tim 05/19/2019 Car service from airport to hotel in Los Angeles, 

CA. $79.60

 Basilico, Ellen 05/20/2019 Car services from LA office to airport in Burbank, 

CA. $77.09

 Cochran, James 05/20/2019 Uber from home to airport in Atlanta, GA. $59.83

 Gillam, Tim 05/20/2019 Car service from Deloitte office to airport in Los 

Angeles, CA. $69.60

 Murdock, Elizabeth 05/21/2019

Taxi for Pacific Gas and Electric Company to 

Hakkasan w s jasinski and l Schloetter; San 

Francisco, CA

$39.06

 Cochran, James 05/22/2019 Uber from hotel to PGE office in San Francisco, 

CA. $16.36

 Cochran, James 05/22/2019 Uber from meeting at PGE office to airport in San 

Francisco, CA. $86.25

 Cochran, James 05/23/2019 Uber from meeting at PGE office to airport in San 

Francisco, CA. $99.18

 Cochran, James 05/24/2019 Taxi from airport to hotel in San Francisco, CA. $97.67

Subtotal for 

Transportation: $2,100.57

Total $17,914.96

8

PG&E Corporation and Pacific Gas and Electric Company

Expenses Sorted by Category for the Fee Period

Deloitte & Touche LLP

January 29, 2019 - May 31, 2019

Case: 19-30088 Doc# 4156-5 Filed: 10/07/19 Entered: 10/07/19 16:14:43 Page 9

of 10
Recapitulation

Category Amount

Hotel $6,952.39

Airfare $6,933.66

Transportation $2,100.57

Meals $1,599.82

Parking $272.19

Internet Access While Traveling $49.95

Mileage $6.38

9

PG&E Corporation and Pacific Gas and Electric Company

Expenses Sorted by Category for the Fee Period

Deloitte & Touche LLP

January 29, 2019 - May 31, 2019

Case: 19-30088 Doc# 4156-5 Filed: 10/07/19 Entered: 10/07/19 16:14:43 Page 10

of 10