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EXHIBIT E 

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 1

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 1 

SPECIAL DISBURSEMENTS

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

06/01/19 Orsini, K J 

CaseHomePage a dba ExtraAccess 

Service, Inc. - Electronic Service of 

Documents 

590.75

SPECIAL 

DISBURSEMENTS 

06/01/19 Orsini, K J 

CaseHomePage a dba ExtraAccess 

Service, Inc. - Electronic Service of 

Documents 

716.60

SPECIAL 

DISBURSEMENTS 

06/01/19 Orsini, K J 

CaseHomePage a dba ExtraAccess 

Service, Inc. - Electronic Service of 

Documents 

143.35

SPECIAL 

DISBURSEMENTS 

06/06/19 Orsini, K J 

Expert F 

12,000.00

SPECIAL 

DISBURSEMENTS 

06/30/19 Orsini, K J 

Expert P 

20,894.25

SPECIAL 

DISBURSEMENTS 

07/01/19 Orsini, K J 

Expert P 

(39,081.00)

 

SPECIAL 

DISBURSEMENTS 

07/01/19 Orsini, K J 

Expert E 

18,305.00

SPECIAL 

DISBURSEMENTS 

07/17/19 Orsini, K J 

Expert D 

11,009.50

SPECIAL 

DISBURSEMENTS 

07/17/19 Orsini, K J 

Expert H 

6,000.00

SPECIAL 

DISBURSEMENTS 

07/19/19 Orsini, K J 

Expert D 

59,567.50

SPECIAL 

DISBURSEMENTS 

07/19/19 Orsini, K J 

Conexwest 

118.27

SPECIAL 

DISBURSEMENTS 

07/20/19 Orsini, K J 

Conexwest 

116.90

SPECIAL 

DISBURSEMENTS 

07/21/19 Orsini, K J 

Conexwest 

116.90

SPECIAL 

DISBURSEMENTS 

07/22/19 Orsini, K J

Expert D 

2,375.00

SPECIAL 

DISBURSEMENTS 

07/22/19 Orsini, K J 

Expert D 

395.00

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 2

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 2 

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

07/22/19 Orsini, K J 

Expert D 

8,882.50

SPECIAL 

DISBURSEMENTS 

07/25/19 Orsini, K J 

Expert FF 

106,315.23

SPECIAL 

DISBURSEMENTS 

07/25/19 Orsini, K J 

Expert FF 

694,934.38

SPECIAL 

DISBURSEMENTS 

07/29/19 Orsini, K J 

Expert S 

18,125.00

SPECIAL 

DISBURSEMENTS 

07/31/19 Orsini, K J 

Expert E 

17,017.50

SPECIAL 

DISBURSEMENTS 

07/31/19 Orsini, K J 

Expert P 

36,591.75

SPECIAL 

DISBURSEMENTS 

07/31/19 Orsini, K J 

Expert H 

4,800.00

Subtotal for SPECIAL DISBURSEMENTS 979,934.38

COURIER/MAIL SERVICES

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

07/09/19 Fleming, Margaret 

FedEx, Sndr: Fleming P, Recipt: Margaret 

Fleming 

60.47

COURIER/MAIL 

SERVICES 

07/10/19 Driscoll, Kathleen 

FedEx, Sndr: Driscoll K, Recipt: CAISO 

32.16

COURIER/MAIL 

SERVICES 

07/12/19 Driscoll, Kathleen

FedEx, Sndr: Driscoll K, Recipt: Lauren 

Harding 

35.93

COURIER/MAIL 

SERVICES 

07/18/19 Zhen, Charlie 

FedEx, Sndr: Zhen C, Recipt: Expert D 

37.16

COURIER/MAIL 

SERVICES 

07/18/19 North, J A 

NY Minute Messenger, Inc. - Courier 

20.00

COURIER/MAIL 

SERVICES 

07/18/19 Zhen, Charlie 

FedEx, Sndr: Zhen C, Recipt: Expert I 

38.11

COURIER/MAIL 

SERVICES 

07/18/19 Zhen, Charlie 

FedEx, Sndr: Zhen C, Recipt: Expert G 

84.75

COURIER/MAIL 

SERVICES 

07/18/19 Zhen, Charlie 

FedEx, Sndr: Zhen C, Recipt: Expert D 

37.16

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 3

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 3 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

07/19/19 Bell V, Jim 

FedEx, Sndr: Bell V J, Recipt: Lauren 

Harding 

144.26

COURIER/MAIL 

SERVICES 

07/19/19 Bell V, Jim 

FedEx, Sndr: Bell V J, Recipt: Lauren 

Harding 

144.26

COURIER/MAIL 

SERVICES 

07/19/19 Bell V, Jim

FedEx, Sndr: Bell V J, Recipt: Peggy 

Fleming 

148.99

COURIER/MAIL 

SERVICES 

07/20/19 Velasco, Veronica 

Globalink Worldwide Express, Ltd - 

Courier Service 

313.70

COURIER/MAIL 

SERVICES 

07/20/19 Velasco, Veronica 

Globalink Worldwide Express, Ltd - 

Courier Service 

313.70

COURIER/MAIL 

SERVICES 

07/20/19 Velasco, Veronica 

Globalink Worldwide Express, Ltd - 

Courier Service 

360.90

COURIER/MAIL 

SERVICES 

07/22/19 Sanders, Zachary 

FedEx, Sndr: Sanders Z, Recipt: Pacific 

Gas & Electric Co 

79.14

COURIER/MAIL 

SERVICES 

07/22/19 Sanders, Zachary 

FedEx, Sndr: Sanders Z, Recipt: Pacific 

Gas & Electric Co 

40.86

COURIER/MAIL 

SERVICES 

07/23/19 Bell V, Jim 

FedEx, Sndr: Bell V J, Recipt: Baker 

Hostetler 

86.10

COURIER/MAIL 

SERVICES 

07/23/19 Bell V, Jim 

FedEx, Sndr: Bell V J, Recipt: Milbank LLP

68.64

COURIER/MAIL 

SERVICES 

07/24/19 Fernandez, Vivian

FedEx, Sndr: Fernandez V, Recipt: Robert 

A Julian Kimberly 

37.24

COURIER/MAIL 

SERVICES 

07/24/19 Mcdonald, A 

FedEx, Sndr: McDonald A, Recipt: 

Cravath 

76.58

COURIER/MAIL 

SERVICES 

07/26/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

Munger, Tolles & Olson 

40.29

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 4

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 4 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

07/26/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

Peggy Fleming 

45.03

COURIER/MAIL 

SERVICES 

07/29/19 Sanders, Zachary 

FedEx, Sndr: Sanders Z, Recipt: Pacific 

Gas & Electric Co 

77.13

COURIER/MAIL 

SERVICES 

07/29/19 Scanzillo, Stephanie

FedEx, Sndr: Scanzillo S, Recipt: Pacific 

Gas and Electric 

179.71

Subtotal for COURIER/MAIL SERVICES 2,502.27

DUPLICATING

Cost Type Date Description Amount

DUPLICATING 07/01/19 Fernandez, Vivian 

18 Copies, made on floor 21 in Room 90 

0.90

DUPLICATING 07/01/19 Lewandowski, Joan

90 Copies, made on floor 21 in Room 90 

4.50

DUPLICATING 07/01/19 Driscoll, Kathleen 

17 Copies, made on floor 21 in Room 90 

0.85

DUPLICATING 07/01/19 Lewandowski, Joan 

308 Copies, made on floor 21 in Room 90 

15.40

DUPLICATING 07/01/19 Lewandowski, Joan 

282 Copies, made on floor 21 in Room 90 

14.10

DUPLICATING 07/01/19 Lewandowski, Joan 

29 Copies, made on floor 21 in Room 90 

1.45

DUPLICATING 07/01/19 Fernandez, Vivian 

47 Copies, made on floor 21 in Room 90 

2.35

DUPLICATING 07/01/19 Driscoll, Kathleen 

1336 Copies, made on floor 21 in Room 

90 

66.80

DUPLICATING 07/03/19 Lewandowski, Joan 

3 Copies, made on floor 21 in Room 90 

0.15

DUPLICATING 07/03/19 Lewandowski, Joan

121 Copies, made on floor 21 in Room 90 

6.05

DUPLICATING 07/06/19 Tilden, Allison 

26 Copies, made on floor 45 in Room 13 

1.30

DUPLICATING 07/06/19 Tilden, Allison 

26 Copies, made on floor 45 in Room 13 

1.30

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 5

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 5 

Cost Type Date Description Amount

DUPLICATING 07/07/19 Sizer, David 

58 Copies, made on floor 21 in Room 90 

2.90

DUPLICATING 07/07/19 Sizer, David 

603 Copies, made on floor 21 in Room 90 

30.15

DUPLICATING 07/09/19 Scanzillo, Stephanie 

269 Copies, made on floor 21 in Room 90 

13.45

DUPLICATING 07/09/19 Scanzillo, Stephanie 

292 Copies, made on floor 21 in Room 90 

14.60

DUPLICATING 07/10/19 Velasco, Veronica 

106 Copies, made on floor 21 in Room 90 

5.30

DUPLICATING 07/10/19 Velasco, Veronica 

326 Copies, made on floor 21 in Room 90 

16.30

DUPLICATING 07/10/19 Velasco, Veronica 

870 Copies, made on floor 21 in Room 90 

43.50

DUPLICATING 07/10/19 Velasco, Veronica

14 Copies, made on floor 21 in Room 90 

0.70

DUPLICATING 07/11/19 Velasco, Veronica 

13 Copies, made on floor 21 in Room 90 

0.65

DUPLICATING 07/11/19 Velasco, Veronica

948 Copies, made on floor 21 in Room 90 

47.40

DUPLICATING 07/15/19 Jakobson, Nicole 

232 Copies, made on floor 21 in Room 90 

11.60

DUPLICATING 07/15/19 Velasco, Veronica 

598 Copies, made on floor 21 in Room 90 

29.90

DUPLICATING 07/15/19 Scanzillo, Stephanie 

136 Copies, made on floor 21 in Room 90 

6.80

DUPLICATING 07/15/19 Velasco, Veronica 

679 Copies, made on floor 21 in Room 90 

33.95

DUPLICATING 07/15/19 Velasco, Veronica 

94 Copies, made on floor 21 in Room 90 

4.70

DUPLICATING 07/15/19 Scanzillo, Stephanie 

289 Copies, made on floor 21 in Room 90 

14.45

DUPLICATING 07/16/19 Velasco, Veronica 

108 Copies, made on floor 21 in Room 90 

5.40

DUPLICATING 07/16/19 Velasco, Veronica

5 Copies, made on floor 21 in Room 90 

0.25

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 6

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 6 

Cost Type Date Description Amount

DUPLICATING 07/17/19 Scanzillo, Stephanie 

330 Copies, made on floor 21 in Room 90 

16.50

DUPLICATING 07/17/19 Scanzillo, Stephanie 

509 Copies, made on floor 21 in Room 90 

25.45

DUPLICATING 07/18/19 Scanzillo, Stephanie 

1748 Copies, made on floor 21 in Room 

90 

87.40

DUPLICATING 07/18/19 Scanzillo, Stephanie 

1615 Copies, made on floor 21 in Room 

90 

80.75

DUPLICATING 07/18/19 Scanzillo, Stephanie 

5161 Copies, made on floor 21 in Room 

90 

258.05

DUPLICATING 07/18/19 Scanzillo, Stephanie 

2803 Copies, made on floor 21 in Room 

90 

140.15

DUPLICATING 07/18/19 Scanzillo, Stephanie 

156 Copies, made on floor 21 in Room 90 

7.80

DUPLICATING 07/19/19 Scanzillo, Stephanie

3996 Copies, made on floor 21 in Room 

90 

199.80

DUPLICATING 07/19/19 Scanzillo, Stephanie 

82 Copies, made on floor 21 in Room 90 

4.10

DUPLICATING 07/20/19 Velasco, Veronica 

135 Copies, made on floor 21 in Room 90 

6.75

DUPLICATING 07/20/19 Velasco, Veronica 

101 Copies, made on floor 21 in Room 90 

5.05

DUPLICATING 07/20/19 Velasco, Veronica 

7 Copies, made on floor 21 in Room 90 

0.35

DUPLICATING 07/20/19 Velasco, Veronica 

969 Copies, made on floor 21 in Room 90 

48.45

DUPLICATING 07/21/19 Velasco, Veronica

53 Copies, made on floor 21 in Room 90 

2.65

DUPLICATING 07/21/19 Velasco, Veronica 

608 Copies, made on floor 21 in Room 90 

30.40

DUPLICATING 07/21/19 Sizer, David 

765 Copies, made on floor 21 in Room 90 

38.25

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 7

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 7 

Cost Type Date Description Amount

DUPLICATING 07/22/19 Gentel, Sofia 

98 Copies, made on floor 21 in Room 90 

4.90

DUPLICATING 07/22/19 Gentel, Sofia 

163 Copies, made on floor 21 in Room 90 

8.15

DUPLICATING 07/22/19 Zhen, Charlie 

596 Copies, made on floor 21 in Room 90 

29.80

DUPLICATING 07/22/19 Zhen, Charlie 

522 Copies, made on floor 21 in Room 90 

26.10

DUPLICATING 07/22/19 Fountain, Peter 

3 Copies, made on floor 21 in Room 90 

0.15

DUPLICATING 07/22/19 Fountain, Peter 

7 Copies, made on floor 21 in Room 90 

0.35

DUPLICATING 07/23/19 Velasco, Veronica 

2860 Copies, made on floor 21 in Room 

90 

143.00

DUPLICATING 07/23/19 Velasco, Veronica 

1538 Copies, made on floor 21 in Room 

90 

76.90

DUPLICATING 07/23/19 Scanzillo, Stephanie 

118 Copies, made on floor 21 in Room 90 

5.90

DUPLICATING 07/23/19 Fernandez, Vivian 

240 Copies, made on floor 21 in Room 90 

12.00

DUPLICATING 07/23/19 Scanzillo, Stephanie 

152 Copies, made on floor 21 in Room 90 

7.60

DUPLICATING 07/23/19 Scanzillo, Stephanie 

4179 Copies, made on floor 21 in Room 

90 

208.95

DUPLICATING 07/23/19 Lewandowski, Joan 

98 Copies, made on floor 21 in Room 90 

4.90

DUPLICATING 07/23/19 Lewandowski, Joan 

56 Copies, made on floor 21 in Room 90 

2.80

DUPLICATING 07/23/19 Scanzillo, Stephanie 

173 Copies, made on floor 21 in Room 90 

8.65

DUPLICATING 07/23/19 Velasco, Veronica 

1640 Copies, made on floor 21 in Room 

90 

82.00

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 8

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 8 

Cost Type Date Description Amount

DUPLICATING 07/23/19 Velasco, Veronica 

1829 Copies, made on floor 21 in Room 

90 

91.45

DUPLICATING 07/24/19 Velasco, Veronica 

561 Copies, made on floor 21 in Room 90 

28.05

DUPLICATING 07/24/19 Velasco, Veronica 

1056 Copies, made on floor 21 in Room 

90 

52.80

DUPLICATING 07/24/19 Velasco, Veronica 

436 Copies, made on floor 21 in Room 90 

21.80

DUPLICATING 07/25/19 Jakobson, Nicole 

85 Copies, made on floor 21 in Room 90 

4.25

DUPLICATING 07/25/19 Fernandez, Vivian 

1378 Copies, made on floor 21 in Room 

90 

68.90

DUPLICATING 07/25/19 Jakobson, Nicole 

260 Copies, made on floor 21 in Room 90 

13.00

DUPLICATING 07/25/19 Abramczyk, Raley 

713 Copies, made on floor 21 in Room 90 

35.65

DUPLICATING 07/25/19 Fernandez, Vivian

275 Copies, made on floor 21 in Room 90 

13.75

DUPLICATING 07/25/19 Abramczyk, Raley 

51 Copies, made on floor 21 in Room 90 

2.55

DUPLICATING 07/26/19 Jakobson, Nicole

354 Copies, made on floor 21 in Room 90 

17.70

DUPLICATING 07/26/19 Lewandowski, Joan 

5 Copies, made on floor 21 in Room 90 

0.25

DUPLICATING 07/26/19 Lewandowski, Joan 

96 Copies, made on floor 21 in Room 90 

4.80

DUPLICATING 07/26/19 Scanzillo, Stephanie 

189 Copies, made on floor 21 in Room 90 

9.45

DUPLICATING 07/26/19 Jakobson, Nicole 

175 Copies, made on floor 21 in Room 90 

8.75

DUPLICATING 07/26/19 Scanzillo, Stephanie 

1549 Copies, made on floor 21 in Room 

90 

77.45

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 9

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 9 

Cost Type Date Description Amount

DUPLICATING 07/26/19 Zhen, Charlie 

454 Copies, made on floor 21 in Room 90 

22.70

DUPLICATING 07/26/19 Zhen, Charlie 

428 Copies, made on floor 21 in Room 90 

21.40

DUPLICATING 07/29/19 Lewandowski, Joan 

12 Copies, made on floor 21 in Room 90 

0.60

DUPLICATING 07/29/19 Scanzillo, Stephanie 

3909 Copies, made on floor 21 in Room 

90 

195.45

DUPLICATING 07/29/19 Scanzillo, Stephanie

285 Copies, made on floor 21 in Room 90 

14.25

DUPLICATING 07/29/19 Lewandowski, Joan 

410 Copies, made on floor 21 in Room 90 

20.50

DUPLICATING 07/29/19 Kibria, Somaiya

305 Copies, made on floor 21 in Room 90 

15.25

DUPLICATING 07/29/19 Kibria, Somaiya 

566 Copies, made on floor 21 in Room 90 

28.30

DUPLICATING 07/30/19 Bell V, Jim 

7 Copies, made on floor 21 in Room 90 

0.35

DUPLICATING 07/30/19 Bell V, Jim 

824 Copies, made on floor 21 in Room 90 

41.20

DUPLICATING 07/30/19 Yurchak, K 

36 Copies, made on floor 41 in Room 13 

1.80

DUPLICATING 07/30/19 Bell V, Jim 

366 Copies, made on floor 21 in Room 90 

18.30

DUPLICATING 07/30/19 Bell V, Jim 

259 Copies, made on floor 21 in Room 90 

12.95

DUPLICATING 07/31/19 Scanzillo, Stephanie 

76 Copies, made on floor 21 in Room 90 

3.80

DUPLICATING 07/31/19 Scanzillo, Stephanie 

234 Copies, made on floor 21 in Room 90 

11.70

DUPLICATING 07/31/19 Yurchak, K

60 Copies, made on floor 41 in Room 13 

3.00

Subtotal for DUPLICATING 2,833.35

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 10

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 10 

1064 - CLIENT BUSINESS TRANSPORTATION

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

07/01/19 Paterno, Beatriz

Inv#: 20520 V# NP207477*1 VIP JFK 

Airport, Jamaica, NY - Home PATERNO 

00:55 0.00 JFK Airport, Jamaica, NY 

Home 

111.99

CLIENT BUSINESS 

TRANSPORTATION 

07/02/19 Orsini, K J

Inv#: 20520 V# NP208143*1 VIP Home - 

JFK Airport, Jamaica, NY ORSINI 09:00 

0.00 Home JFK Airport, Jamaica, NY 

177.24

CLIENT BUSINESS 

TRANSPORTATION 

07/03/19 Orsini, K J 

Inv#: 20460 V# NP208143*2 VIP Newark 

Airport, Newark, NJ - Home ORSINI 06:55 

0.00 Newark Airport, Newark, NJ Home 

91.50

CLIENT BUSINESS 

TRANSPORTATION 

07/05/19 Orsini, K J 

BLS (USA) - San Diego, CA 

350.00

CLIENT BUSINESS 

TRANSPORTATION 

07/06/19 Kibria, Somaiya 

Inv#: 20520 V# NP208550*1 VIP 945 

Cottonwood Rd, OROVILLE, CA - 45 

Lansing Street, SAN FRANCISCO, CA 

KIBRIA 14:25 0.00 945 Cottonwood Rd, 

OROVILLE, CA 45 Lansing Street, SAN 

FRANCISCO, CA 

141.81

CLIENT BUSINESS 

TRANSPORTATION 

07/08/19 Norris, Evan 

Inv#: 20593 V# NP208397*1 VIP Home - 

JFK Airport, Jamaica, NY NORRIS 05:30 

0.00 Home JFK Airport, Jamaica, NY 

88.44

CLIENT BUSINESS 

TRANSPORTATION 

07/08/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: 

Transportation to airport RptID: 

010035233487 

52.83

CLIENT BUSINESS 

TRANSPORTATION 

07/09/19 Kempf, Allison 

Inv#: 20520 V# NP208694*1 VIP ATL 

Airport, ATLANTA, GA - 1065 Peachtree 

Street Nor, ATLANTA, GA KEMPF 01:09 

0.00 ATL Airport, ATLANTA, GA 1065 

Peachtree Street Nor, ATLANTA, GA 

141.81

CLIENT BUSINESS 

TRANSPORTATION 

07/09/19 Sanders, Zachary 

Inv#: 20593 V# 849689 VIP Home - 

Newark Airport, Newark, NJ SANDERS 

04:00 0.00 Home Newark Airport, Newark, 

NJ 

105.51

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 11

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 11 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

07/11/19 Norris, Evan 

Inv#: 20593 V# NP208397*2 VIP JFK 

Airport, Jamaica, NY - Home NORRIS 

23:49 0.00 JFK Airport, Jamaica, NY 

Home 

98.24

CLIENT BUSINESS 

TRANSPORTATION 

07/13/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: 

Transportation from airport to home RptID: 

010035233487 

85.81

 

CLIENT BUSINESS 

TRANSPORTATION 

07/13/19 Sanders, Zachary 

Inv#: 20593 V# 870006 VIP Newark 

Airport, Newark, NJ - Home SANDERS 

05:26 0.00 Newark Airport, Newark, NJ 

Home 

118.15

CLIENT BUSINESS 

TRANSPORTATION 

07/15/19 Denning, Nathan 

Inv#: 20593 V# NP209491*1 VIP Home - 

JFK Airport, Jamaica, NY DENNING 16:00 

0.00 Home JFK Airport, Jamaica, NY 

74.85

CLIENT BUSINESS 

TRANSPORTATION 

07/15/19 Denning, Nathan 

Inv#: 20593 V# NP209491*2 VIP 945 

Cottonwood Rd, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

DENNING 20:38 0.00 945 Cottonwood 

Rd, OROVILLE, CA 222 Sansome Street, 

SAN FRANCISCO, CA 

141.81

CLIENT BUSINESS 

TRANSPORTATION 

07/15/19 Norris, Evan 

Inv#: 20667 V# NP209126*1 VIP Cravath, 

825 Eighth Avenue, New York, NY - JFK 

Airport, Jamaica, NY NORRIS 19:15 0.00 

Cravath, 825 Eighth Avenue, New York, 

NY JFK Airport, Jamaica, NY 

115.00

CLIENT BUSINESS 

TRANSPORTATION 

07/15/19 Bodner, Sara

Inv#: 20667 V# NP209653*1 VIP Cravath, 

825 Eighth Avenue, New York, NY - JFK 

Airport, Jamaica, NY BODNER 14:00 0.00 

Cravath, 825 Eighth Avenue, New York, 

NY JFK Airport, Jamaica, NY 

77.60

CLIENT BUSINESS 

TRANSPORTATION 

07/18/19 Denning, Nathan 

Inv#: 20667 V# NP209491*3 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Rd, OROVILLE, CA 

DENNING 21:15 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Rd, OROVILLE, CA 

227.91

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 12

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 12 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

07/18/19 Orsini, K J 

Inv#: 20667 V# NP210063*1 VIP Home - 

JFK Airport, Jamaica, NY ORSINI 04:45 

0.00 Home JFK Airport, Jamaica, NY 

87.49

CLIENT BUSINESS 

TRANSPORTATION 

07/18/19 Norris, Evan 

Inv#: 20667 V# NP209126*2 VIP JFK 

Airport, Jamaica, NY - Home NORRIS 

23:39 0.00 JFK Airport, Jamaica, NY 

Home 

98.24

CLIENT BUSINESS 

TRANSPORTATION 

07/19/19 Bell V, Jim 

Inv#: 20667 V# NP210312*1 VIP JFK 

Airport, Jamaica, NY - Home BELL 00:46 

0.00 JFK Airport, Jamaica, NY Home 

86.60

CLIENT BUSINESS 

TRANSPORTATION 

07/19/19 Denning, Nathan 

Inv#: 20667 V# NP209491*4 VIP JFK 

Airport, Jamaica, NY - Home DENNING 

07:32 0.00 JFK Airport, Jamaica, NY 

Home 

97.13

CLIENT BUSINESS 

TRANSPORTATION 

07/19/19 Thompson, Matthias 

Inv#: 20667 V# NP209233*1 VIP Home - 

JFK Airport, Jamaica, NY THOMPSON 

15:00 0.00 Home JFK Airport, Jamaica, 

NY 

260.93

CLIENT BUSINESS 

TRANSPORTATION 

07/20/19 Orsini, K J 

Inv#: 20667 V# NP210063*2 VIP JFK 

Airport, Jamaica, NY - Home ORSINI 

04:12 0.00 JFK Airport, Jamaica, NY 

Home 

86.60

CLIENT BUSINESS 

TRANSPORTATION 

07/22/19 Kempf, Allison 

Inv#: 20667 V# NP210674*1 VIP Cravath, 

825 Eighth Avenue, New York, NY - 

Newark Airport, Newark, NJ KEMPF 14:00 

0.00 Cravath, 825 Eighth Avenue, New 

York, NY Newark Airport, Newark, NJ 

93.43

CLIENT BUSINESS 

TRANSPORTATION 

07/23/19 Orsini, K J 

Inv#: 20739 V# NP210707*1 VIP Home - 

JFK Airport, Jamaica, NY ORSINI 04:45 

0.00 Home JFK Airport, Jamaica, NY 

91.95

CLIENT BUSINESS 

TRANSPORTATION 

07/23/19 Orsini, K J 

Inv#: 20739 V# NP210707*2 VIP 945 

Cottonwood Rd, OROVILLE, CA - 77 

Beale Street, SAN FRANCISCO, CA 

ORSINI 10:14 0.00 945 Cottonwood Rd, 

OROVILLE, CA 77 Beale Street, SAN 

FRANCISCO, CA 

129.51

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 13

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 13 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

07/24/19 Bodner, Sara 

Inv#: 20739 V# NP210917*1 VIP Home - 

JFK Airport, Jamaica, NY BODNER 15:15 

0.00 Home JFK Airport, Jamaica, NY 

80.42

CLIENT BUSINESS 

TRANSPORTATION 

07/25/19 Denning, Nathan 

Inv#: 20739 V# NP210645*1 VIP Home - 

JFK Airport, Jamaica, NY DENNING 05:30 

0.00 Home JFK Airport, Jamaica, NY 

83.76

CLIENT BUSINESS 

TRANSPORTATION 

07/25/19 Denning, Nathan 

Inv#: 20739 V# NP210645*2 VIP 945 

Cottonwood Rd, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

DENNING 09:57 0.00 945 Cottonwood 

Rd, OROVILLE, CA 222 Sansome Street, 

SAN FRANCISCO, CA 

141.81

CLIENT BUSINESS 

TRANSPORTATION 

07/26/19 Denning, Nathan 

Inv#: 20739 V# NP210645*3 VIP 3301 

Crow Canyon Road, SAN RAMON, CA - 

945 Cottonwood Rd, OROVILLE, CA 

DENNING 13:00 0.00 3301 Crow Canyon 

Road, SAN RAMON, CA 945 Cottonwood 

Rd, OROVILLE, CA 

227.91

CLIENT BUSINESS 

TRANSPORTATION 

07/26/19 Denning, Nathan 

Inv#: 20739 V# NP211400*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

San Ramon, San Ramon, CA DENNING 

08:45 0.00 222 Sansome Street, SAN 

FRANCISCO, CA San Ramon, San 

Ramon, CA 

227.91

CLIENT BUSINESS 

TRANSPORTATION 

07/26/19 Denning, Nathan 

Inv#: 20739 V# NP210645*4 VIP JFK 

Airport, Jamaica, NY - Home DENNING 

23:50 0.00 JFK Airport, Jamaica, NY 

Home 

97.13

CLIENT BUSINESS 

TRANSPORTATION 

07/29/19 Norris, Evan 

Inv#: 137198 V# 9072604957 Concord 

Home - JFK Airport, Jamaica, NY NORRIS 

09:15 0.00 Home JFK Airport, Jamaica, 

NY 

84.87

CLIENT BUSINESS 

TRANSPORTATION 

07/31/19 Norris, Evan 

Inv#: 137198 V# 1064852 Concord JFK 

Airport, Jamaica, NY - Home NORRIS 

13:55 0.00 JFK Airport, Jamaica, NY 

Home 

94.67

Subtotal for CLIENT BUSINESS TRANSPORTATION 4,270.86

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 14

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 14 

TRAVEL

Cost Type Date Description Amount

TRAVEL 07/01/19 Bell V, Jim

UBER/LYFT, TRIP PURPOSE: Travel 

related to the Camp Fire Investigation 

CITIES VISITED: San Francisco RptID: 

010034622578 

24.18

TRAVEL 07/01/19 Bell V, Jim

UBER/LYFT, TRIP PURPOSE: Travel 

related to the Camp Fire Investigation 

CITIES VISITED: New York RptID: 

010034622578 

52.89

TRAVEL 07/01/19 Sanders, Zachary 

LODGING TRIP PURPOSE: OII response 

support - Jim Bell V Hotel Stay CITIES 

VISITED: San Francisco RptID: 

010034614803 

387.76

TRAVEL 07/01/19 Paterno, Beatriz 

TAXI Out of Town TRIP PURPOSE: 

Attend client meeting. CITIES VISITED: 

San Francisco, CA RptID: 010034611391 

13.56

TRAVEL 07/02/19 Sanders, Zachary 

LODGING TRIP PURPOSE: OII response 

support - Jim Bell V hotel stay CITIES 

VISITED: San Francisco RptID: 

010034614803 

387.76

TRAVEL 07/02/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7376367273 TrvlDt: 07/03/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

872.21

TRAVEL 07/02/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Ride taken 

today to PG&E facility in San Ramon for a 

meeting with the monitor. CITIES 

VISITED: San Ramon RptID: 

010034620319 

68.46

TRAVEL 07/02/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Trip from 

San Ramon Valley Conference Center re: 

meeting with Monitor. CITIES VISITED: 

San Ramon RptID: 010034740956 

57.88

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 15

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 15 

Cost Type Date Description Amount

TRAVEL 07/03/19 Sanders, Zachary 

Air Fare Pas: Sanders/Zachary Ticket # 

7376367284 TrvlDt: 07/09/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

2,148.33

TRAVEL 07/03/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Trip from 

San Ramon Valley Conference Center re: 

meeting with Monitor. CITIES VISITED: 

San Ramon RptID: 010034740956 

57.59

TRAVEL 07/03/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Uber 

receipt I took to PG&E San Ramon Valley 

Conference Center last week for a 

meeting with Monitor. CITIES VISITED: 

San Ramon RptID: 010034692453 

65.41

TRAVEL 07/04/19 Bell V, Jim 

UBER/LYFT, TRIP PURPOSE: Travel 

related to the Camp Fire Investigation 

RptID: 010034622578 

52.91

TRAVEL 07/06/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7376367290 TrvlDt: 07/09/2019 Class: 

Coach From: Atlanta GA To: Newark NJ 

Carrier: United Airlines 

410.21

TRAVEL 07/06/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7376367291 TrvlDt: 07/08/2019 Class: 

Coach From: Newark NJ To: Atlanta GA 

Carrier: United Airlines 

430.21

TRAVEL 07/06/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7377038310 TrvlDt: 07/07/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

1,660.58

TRAVEL 07/07/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034779733 

79.53

TRAVEL 07/07/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034779733 

471.60

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 16

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 16 

Cost Type Date Description Amount

TRAVEL 07/07/19 Reents, Scott 

UBER/LYFT, TRIP PURPOSE: Client 

meetings re: ESI collection processing and 

production CITIES VISITED: San 

Francisco RptID: 010034638896 

60.40

TRAVEL 07/07/19 Reents, Scott 

LODGING TRIP PURPOSE: Client 

meetings re: ESI collection processing and 

production CITIES VISITED: San 

Francisco RptID: 010034638896 

476.26

TRAVEL 07/07/19 Reents, Scott 

UBER/LYFT, TRIP PURPOSE: Client 

meetings re: ESI collection processing and 

production CITIES VISITED: San 

Francisco RptID: 010034638896 

89.01

TRAVEL 07/08/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034779733 

471.60

TRAVEL 07/08/19 Norris, Evan 

TAXI Out of Town TRIP PURPOSE: Client 

Meetings. CITIES VISITED: San Francisco 

RptID: 010034916299 

61.14

TRAVEL 07/08/19 Norris, Evan 

LODGING TRIP PURPOSE: Client 

Meetings. CITIES VISITED: San Francisco 

RptID: 010034750638 

476.26

TRAVEL 07/08/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meet with 

personnel re: potential interviews CITIES 

VISITED: Atlanta RptID: 010034639602 

321.80

TRAVEL 07/08/19 Beshara, Christopher

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034779733 

29.09

TRAVEL 07/08/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7376367306 TrvlDt: 07/15/2019 Class: 

Coach From: New York NY To: Los 

Angeles CA Carrier: Delta Air Lines 

1,844.07

TRAVEL 07/08/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Business 

travel to San Francisco CITIES VISITED: 

San Francisco RptID: 010035233487 

476.26

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 17

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 17 

Cost Type Date Description Amount

TRAVEL 07/08/19 Fahner, Michael 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, California 

,TICKET NO: 0067376367305 TRIP 

PURPOSE: Flying back/from SF for 

secondment purposes. (PC) RptID: 

010034642930 

1,676.87

TRAVEL 07/08/19 Robertson, Caleb

UBER/LYFT, TRIP PURPOSE: 

Transportation from airport to hotel CITIES 

VISITED: San Francisco RptID: 

010035233487 

34.64

TRAVEL 07/08/19 Reents, Scott 

LODGING TRIP PURPOSE: Client 

meetings re: ESI collection processing and 

production CITIES VISITED: San 

Francisco RptID: 010034638896 

476.26

TRAVEL 07/09/19 Sanders, Zachary 

LODGING TRIP PURPOSE: Investigation 

support CITIES VISITED: Monterey, CA 

RptID: 010034797121 

263.64

TRAVEL 07/09/19 Sanders, Zachary 

CAR RENTAL Out of Town TRIP 

PURPOSE: Investigation support CITIES 

VISITED: Santa Cruz, CA RptID: 

010034797121 

20.02

TRAVEL 07/09/19 Norris, Evan 

LODGING TRIP PURPOSE: Client 

Meetings. CITIES VISITED: San Francisco 

RptID: 010034750638 

476.26

TRAVEL 07/09/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034779733 

471.60

TRAVEL 07/09/19 Mahaffey, Sylvia 

MISCELLANEOUS, Gasoline from 

Chevron Stations TRIP PURPOSE: Travel 

to Lakeview Headquarters to supervise 

record collection (Petaluma, CA) in AM; 

drive to Moss Landing HQ (Monterey, CA), 

spend night at Hyatt Monterey for early 

morning record collection CITIES 

VISITED: Monterey RptID: 010034742378 

27.78

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 18

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 18 

Cost Type Date Description Amount

TRAVEL 07/09/19 Sanders, Zachary 

PARKING Out of Town TRIP PURPOSE: 

Investigation support CITIES VISITED: 

San Francisco, CA RptID: 010034797121 

25.00

TRAVEL 07/09/19 Mahaffey, Sylvia 

LODGING TRIP PURPOSE: Travel to 

Lakeview Headquarters to supervise 

record collection (Petaluma, CA) in AM; 

drive to Moss Landing HQ (Monterey, CA), 

spend night at Hyatt Monterey for early 

morning record collection CITIES 

VISITED: Monterey RptID: 010034742378 

252.48

TRAVEL 07/09/19 Fahner, Michael 

UBER/LYFT, TRIP PURPOSE: Attention 

to CPUC responses - cab from airport to 

hotel in SF. CITIES VISITED: San 

Francisco, California RptID: 

010035017283 

34.79

TRAVEL 07/09/19 Fahner, Michael 

LODGING TRIP PURPOSE: Attention to 

CPUC responses - lodging. CITIES 

VISITED: San Francisco, California RptID: 

010035017283 

413.38

TRAVEL 07/09/19 Reents, Scott

LODGING TRIP PURPOSE: Client 

meetings re: ESI collection processing and 

production CITIES VISITED: San 

Francisco RptID: 010034638896 

476.26

TRAVEL 07/09/19 Robertson, Caleb

LODGING TRIP PURPOSE: Business 

travel to San Francisco CITIES VISITED: 

San Francisco RptID: 010035233487 

476.26

TRAVEL 07/09/19 Fahner, Michael 

UBER/LYFT, TRIP PURPOSE: Cab to 

airport to fly back to SF for secondment 

reasons. RptID: 010034636784 

59.34

TRAVEL 07/10/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7376367342 TrvlDt: 07/16/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,643.22

TRAVEL 07/10/19 Norris, Evan 

LODGING TRIP PURPOSE: Client 

Meetings. CITIES VISITED: San Francisco 

RptID: 010034750638 

476.26

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 19

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 19 

Cost Type Date Description Amount

TRAVEL 07/10/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034779733 

471.60

TRAVEL 07/10/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Edit CPUC 

narrative response for upcoming 

production. CITIES VISITED: San 

Francisco RptID: 010034742378 

8.90

TRAVEL 07/10/19 Sanders, Zachary 

LODGING TRIP PURPOSE: Investigation 

support - Zach Sanders CITIES VISITED: 

San Francisco, CA RptID: 010034797121 

413.38

TRAVEL 07/10/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034779733 

46.49

TRAVEL 07/10/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7376367350 TrvlDt: 07/15/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 07/10/19 Sanders, Zachary 

HOTEL - PARKING, TRIP PURPOSE: 

Investigation support CITIES VISITED: 

San Francisco, CA RptID: 010034797121 

78.66

TRAVEL 07/10/19 Fahner, Michael

LODGING TRIP PURPOSE: Attention to 

CPUC responses - lodging. CITIES 

VISITED: San Francisco, California RptID: 

010035017283 

413.38

TRAVEL 07/10/19 Reents, Scott

UBER/LYFT, TRIP PURPOSE: Client 

Meetings re: ESI collection, processing 

and production CITIES VISITED: San 

Francisco RptID: 010035883335 

34.41

TRAVEL 07/10/19 Fahner, Michael

UBER/LYFT, TRIP PURPOSE: Attention 

to CPUC responses - cab between San 

Ramon offices. CITIES VISITED: San 

Ramon, California RptID: 010035017283 

7.65

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 20

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 20 

Cost Type Date Description Amount

TRAVEL 07/10/19 Fahner, Michael 

UBER/LYFT, TRIP PURPOSE: Attention 

to CPUC responses - cab to PGE San 

Ramon office. CITIES VISITED: San 

Ramon, California RptID: 010035017283 

65.29

TRAVEL 07/10/19 Fahner, Michael 

UBER/LYFT, TRIP PURPOSE: Attention 

to CPUC responses - cab from PGE San 

Ramon office back to hotel. CITIES 

VISITED: San Francisco, California RptID: 

010035017283 

54.67

TRAVEL 07/10/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Business 

travel to San Francisco CITIES VISITED: 

San Francisco RptID: 010035233487 

476.26

TRAVEL 07/10/19 Reents, Scott 

TAXI Out of Town TRIP PURPOSE: ESI 

collections and processing CITIES 

VISITED: San Francisco RptID: 

010034638896 

51.36

TRAVEL 07/10/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7377038483 TrvlDt: 07/17/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Jetblue 

541.29

TRAVEL 07/10/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7376367340 TrvlDt: 07/15/2019 Class: 

Coach From: Everett WA To: San 

Francisco CA Carrier: Alaska Airlines 

452.50

TRAVEL 07/11/19 Sanders, Zachary 

LODGING TRIP PURPOSE: Investigation 

support - Zach Sanders CITIES VISITED: 

San Francisco, CA RptID: 010034797121 

413.38

TRAVEL 07/11/19 Sanders, Zachary 

CAR RENTAL Out of Town TRIP 

PURPOSE: Investigation support CITIES 

VISITED: Roseville, CA RptID: 

010034797121 

44.03

TRAVEL 07/11/19 Sanders, Zachary 

HOTEL - PARKING, TRIP PURPOSE: 

Investigation support CITIES VISITED: 

San Francisco, CA RptID: 010034797121 

78.66

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 21

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 21 

Cost Type Date Description Amount

TRAVEL 07/11/19 Norris, Evan 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings. CITIES VISITED: San Francisco 

RptID: 010034750638 

54.09

TRAVEL 07/11/19 Mahaffey, Sylvia 

MISCELLANEOUS, Gasoline from Exxon 

Express Pay TRIP PURPOSE: Travel to 

Lakeview Headquarters to supervise 

record collection (Petaluma, CA) in AM; 

drive to Moss Landing HQ (Monterey, CA), 

spend night at Hyatt Monterey for early 

morning record collection CITIES 

VISITED: Monterey RptID: 010034742378 

41.87

TRAVEL 07/11/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010034779733 

33.47

TRAVEL 07/11/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7376367374 TrvlDt: 07/15/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

725.61

TRAVEL 07/11/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7376367375 TrvlDt: 07/18/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

725.61

TRAVEL 07/11/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Business 

travel to San Francisco CITIES VISITED: 

San Francisco RptID: 010035233487 

476.26

TRAVEL 07/11/19 Fahner, Michael 

UBER/LYFT, TRIP PURPOSE: Attention 

to CPUC responses - cab to airport to 

travel back to NY CITIES VISITED: San 

Francisco, California RptID: 

010035017283 

34.20

TRAVEL 07/12/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA RptID: 010035878647 

81.04

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 22

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 22 

Cost Type Date Description Amount

TRAVEL 07/12/19 Sanders, Zachary 

CAR RENTAL Out of Town TRIP 

PURPOSE: Investigation support CITIES 

VISITED: San Francisco, CA RptID: 

010034797121 

29.44

TRAVEL 07/12/19 Sanders, Zachary 

CAR RENTAL Out of Town TRIP 

PURPOSE: Investigation support CITIES 

VISITED: McKinleyville, CA RptID: 

010034797121 

68.33

TRAVEL 07/12/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7376367380 Original Ticket # 7376367350 

Exchange With Refund TrvlDt: 07/15/2019 

Class: Economy From: New York NY To: 

San Francisco CA Carrier: American 

Airlines 

(623.23)

TRAVEL 07/12/19 Sanders, Zachary 

CAR RENTAL Out of Town TRIP 

PURPOSE: Investigation support CITIES 

VISITED: McKinleyville, CA RptID: 

010034797121 

8.95

TRAVEL 07/12/19 Sanders, Zachary 

CAR RENTAL Out of Town TRIP 

PURPOSE: Investigation support CITIES 

VISITED: San Francisco, CA RptID: 

010034797121 

341.71

TRAVEL 07/12/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: 

Transportation from hotel to airport CITIES 

VISITED: San Francisco RptID: 

010035233487 

39.84

TRAVEL 07/12/19 Fahner, Michael 

TAXI Local TRIP PURPOSE: Attention to 

CPUC responses - cab from airport(JFK) 

back home. RptID: 010035017283 

69.12

TRAVEL 07/15/19 Bodner, Sara 

LODGING TRIP PURPOSE: Attendance 

at PSPS Training CITIES VISITED: San 

Francisco, CA RptID: 010034948881 

476.26

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 23

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 23 

Cost Type Date Description Amount

TRAVEL 07/15/19 Norris, Evan 

UBER/LYFT, TRIP PURPOSE: Car to 

office with luggage before trip to San 

Francisco (7/18-19/2019) later that day; 

(per Evan, reduce total by $8.50, 

accidentally tipped twice; see receipt, 

attached) CITIES VISITED: San Francisco 

RptID: 010034787756 

50.31

TRAVEL 07/15/19 Norris, Evan 

LODGING TRIP PURPOSE: Client 

Meeting and Interviews. CITIES VISITED: 

San Francisco RptID: 010034901444 

476.26

TRAVEL 07/15/19 Bodner, Sara 

UBER/LYFT, TRIP PURPOSE: 

Attendance at PSPS Training CITIES 

VISITED: San Francisco, CA RptID: 

010034948881 

61.14

TRAVEL 07/15/19 Denning, Nathan 

LODGING TRIP PURPOSE: Meetings re: 

PSPS CITIES VISITED: San Francisco 

RptID: 010034942640 

476.26

TRAVEL 07/15/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7376367411 TrvlDt: 07/19/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

856.30

TRAVEL 07/15/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: Cab 

to San Francisco from airport. CITIES 

VISITED: San Francisco, CA RptID: 

010034809885 

56.95

TRAVEL 07/15/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

Postpetition North Bay Fires CITIES 

VISITED: San Francisco, CA RptID: 

010034809885 

476.26

TRAVEL 07/15/19 Hall, R A 

Air Fare Pas: Hall/Richard Ticket # 

7376367415 TrvlDt: 07/16/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 07/16/19 Norris, Evan 

LODGING TRIP PURPOSE: Client 

Meeting and Interviews. CITIES VISITED: 

San Francisco RptID: 010034901444 

476.26

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 24

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 24 

Cost Type Date Description Amount

TRAVEL 07/16/19 Kempf, Allison 

LODGING TRIP PURPOSE: Client 

meetings and continued work on 

investigations and regulatory requests 

CITIES VISITED: San Francisco RptID: 

010034906723 

476.26

TRAVEL 07/16/19 Denning, Nathan 

LODGING TRIP PURPOSE: Meetings re: 

PSPS CITIES VISITED: San Francisco 

RptID: 010034942640 

476.26

TRAVEL 07/16/19 Sanders, Zachary 

Air Fare Pas: Sanders/Zachary Ticket # 

7376367453 TrvlDt: 08/28/2019 Class: 

Coach From: Newark NJ To: Reno NV 

Carrier: United Airlines 

1,370.10

TRAVEL 07/16/19 Bodner, Sara 

LODGING TRIP PURPOSE: Attendance 

at PSPS Training CITIES VISITED: San 

Francisco, CA RptID: 010034948881 

476.26

TRAVEL 07/16/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

Postpetition North Bay Fires CITIES 

VISITED: San Francisco, CA RptID: 

010034809885 

476.26

TRAVEL 07/16/19 Hall, R A 

UBER/LYFT, TRIP PURPOSE: Board 

Meeting in San Francisco - cab from San 

Francisco Airport to meeting. CITIES 

VISITED: San Francisco RptID: 

010034850518 

35.18

TRAVEL 07/16/19 Hall, R A 

TAXI Out of Town TRIP PURPOSE: Board 

Meeting in San Francisco - cab from home 

to Newark Airport. CITIES VISITED: San 

Francisco RptID: 010034850518 

89.47

TRAVEL 07/16/19 Hall, R A 

UBER/LYFT, TRIP PURPOSE: Board 

Meeting in San Francisco - cab from 

meeting to San Francisco Airport. CITIES 

VISITED: San Francisco RptID: 

010034850518 

32.29

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 25

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 25 

Cost Type Date Description Amount

TRAVEL 07/17/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: 

revision of documentation CITIES 

VISITED: New Jersey RptID: 

010035206953 

130.23

TRAVEL 07/17/19 Denning, Nathan

LODGING TRIP PURPOSE: Meetings re: 

PSPS CITIES VISITED: San Francisco 

RptID: 010034942640 

476.26

TRAVEL 07/17/19 Norris, Evan 

LODGING TRIP PURPOSE: Client 

Meeting and Interviews. CITIES VISITED: 

San Francisco RptID: 010034901444 

476.26

TRAVEL 07/17/19 Bodner, Sara 

LODGING TRIP PURPOSE: Attendance 

at PSPS Training CITIES VISITED: San 

Francisco, CA RptID: 010034948881 

476.26

TRAVEL 07/17/19 Kempf, Allison 

LODGING TRIP PURPOSE: Client 

meetings and continued work on 

investigations and regulatory requests 

CITIES VISITED: San Francisco RptID: 

010034906723 

476.26

TRAVEL 07/17/19 Thompson, Matthias 

Air Fare Pas: Thompson/Matthias Ticket # 

7376367466 TrvlDt: 07/22/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,664.59

TRAVEL 07/17/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition North Bay Fires - Car to 

airport CITIES VISITED: San Francisco, 

CA RptID: 010034809885 

33.22

TRAVEL 07/17/19 Hall, R A 

TAXI Out of Town TRIP PURPOSE: Board 

Meeting in San Francisco - cab from 

Newark Airport to home. CITIES VISITED: 

San Francisco RptID: 010034850518 

85.00

TRAVEL 07/18/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7376367488 TrvlDt: 07/24/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,658.91

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 26

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 26 

Cost Type Date Description Amount

TRAVEL 07/18/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7376367482 Original Ticket # 

7376367306 Exchange With Add Collect 

TrvlDt: 07/18/2019 Class: Coach From: 

San Francisco CA To: New York NY 

Carrier: Delta Air Lines 

357.85

TRAVEL 07/18/19 Nasab, Omid H.

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: 

revision of documentation CITIES 

VISITED: New Jersey RptID: 

010035206953 

101.87

TRAVEL 07/18/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

Meetings CITIES VISITED: San Francisco 

RptID: 010034955439 

387.76

TRAVEL 07/18/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7376367489 TrvlDt: 07/26/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

1,658.91

TRAVEL 07/18/19 Nasab, Omid H.

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: 

revision of documentation CITIES 

VISITED: New Jersey RptID: 

010035206953 

69.84

TRAVEL 07/18/19 Norris, Evan 

UBER/LYFT, TRIP PURPOSE: Client 

Meeting and Interviews. CITIES VISITED: 

San Francisco RptID: 010034901444 

91.29

TRAVEL 07/18/19 Denning, Nathan 

UBER/LYFT, TRIP PURPOSE: Meetings 

re: PSPS CITIES VISITED: San Francisco 

RptID: 010034942640 

9.89

TRAVEL 07/18/19 Norris, Evan

UBER/LYFT, TRIP PURPOSE: Client 

Meeting and Interviews. CITIES VISITED: 

San Francisco RptID: 010034901444 

74.06

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 27

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 27 

Cost Type Date Description Amount

TRAVEL 07/18/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

Postpetition North Bay Fires - Car from 

airport to home CITIES VISITED: San 

Francisco, CA RptID: 010034809885 

41.23

TRAVEL 07/19/19 Bodner, Sara 

UBER/LYFT, TRIP PURPOSE: 

Attendance at PSPS Training CITIES 

VISITED: San Francisco, CA RptID: 

010034948881 

60.54

TRAVEL 07/19/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

Meetings CITIES VISITED: San Francisco 

RptID: 010034955439 

83.27

TRAVEL 07/19/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7382050003 TrvlDt: 07/25/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 07/19/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7382050008 TrvlDt: 07/23/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,469.09

TRAVEL 07/21/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7382050018 TrvlDt: 07/22/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,643.22

TRAVEL 07/21/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7382050020 Original Ticket # 7382050008 

Exchange With Refund TrvlDt: 07/23/2019 

Class: Economy From: New York NY To: 

San Francisco CA Carrier: American 

Airlines 

(227.01)

TRAVEL 07/22/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035318704 

600.00

TRAVEL 07/22/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035877131 

126.49

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 28

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 28 

Cost Type Date Description Amount

TRAVEL 07/22/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623685 Original Ticket # 7350623685 

Refund TrvlDt: 07/22/2019 Class: Coach 

From: Newark NJ To: San Francisco CA 

Carrier: United Airlines 

(1,605.22)

TRAVEL 07/22/19 Kempf, Allison 

LODGING TRIP PURPOSE: Client 

meetings re: investigations matters CITIES 

VISITED: San Francisco RptID: 

010035043703 

589.55

TRAVEL 07/22/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7382050027 TrvlDt: 07/22/2019 

Class: Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,711.90

TRAVEL 07/22/19 Thompson, Matthias 

LODGING TRIP PURPOSE: Meeting with 

clients CITIES VISITED: San Francisco 

RptID: 010035040249 

600.00

TRAVEL 07/22/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Meeting 

with clients CITIES VISITED: San 

Francisco RptID: 010035040249 

35.41

TRAVEL 07/22/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Meeting 

with clients CITIES VISITED: San 

Francisco RptID: 010035040249 

50.21

TRAVEL 07/23/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035877131 

64.10

TRAVEL 07/23/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7382050018 TrvlDt: 07/22/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

American Express - BTA - Ticket # 

7382050018 

(252.11)

TRAVEL 07/23/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010035011647 

600.00

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 29

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 29 

Cost Type Date Description Amount

TRAVEL 07/23/19 Kempf, Allison 

LODGING TRIP PURPOSE: Client 

meetings re: investigations matters CITIES 

VISITED: San Francisco RptID: 

010035043703 

600.00

TRAVEL 07/23/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035318704 

600.00

TRAVEL 07/23/19 Fleming, Margaret 

AIRFARE CLASS: Economy ,CITIES 

VISITED: New York ,TICKET NO: 

0167382050061 TRIP PURPOSE: 

Meeting with Expert to review 

benchmarking analysis. (LEA) RptID: 

010036052117 

531.92

TRAVEL 07/23/19 Fleming, Margaret 

Air Fare Pas: Fleming/Margaret R Ticket # 

7382050060 TrvlDt: 08/01/2019 Class: 

Coach From: Detroit MI To: Newark NJ 

Carrier: United Airlines 

1,625.23

TRAVEL 07/23/19 Thompson, Matthias 

LODGING TRIP PURPOSE: Meeting with 

clients CITIES VISITED: San Francisco 

RptID: 010035040249 

600.00

TRAVEL 07/24/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035318704 

600.00

TRAVEL 07/24/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E, 

Uber to court CITIES VISITED: San 

Francisco RptID: 010035187028 

25.95

TRAVEL 07/24/19 Bodner, Sara 

TAXI Out of Town TRIP PURPOSE: PSPS 

Documentation Meeting CITIES VISITED: 

San Francisco, CA RptID: 010035160887 

63.00

TRAVEL 07/24/19 Bodner, Sara 

LODGING TRIP PURPOSE: PSPS 

Documentation Meeting CITIES VISITED: 

San Francisco, CA RptID: 010035160887 

413.38

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 30

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 30 

Cost Type Date Description Amount

TRAVEL 07/24/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Meeting 

with clients CITIES VISITED: San 

Francisco RptID: 010035040249 

73.99

TRAVEL 07/24/19 Thompson, Matthias 

UBER/LYFT, TRIP PURPOSE: Meeting 

with clients CITIES VISITED: San 

Francisco RptID: 010035040249 

33.11

TRAVEL 07/25/19 Denning, Nathan 

LODGING TRIP PURPOSE: Meeting re: 

PSPS CITIES VISITED: San Francisco 

RptID: 010035084028 

413.38

TRAVEL 07/25/19 Bodner, Sara 

LODGING TRIP PURPOSE: PSPS 

Documentation Meeting CITIES VISITED: 

San Francisco, CA RptID: 010035160887 

413.38

TRAVEL 07/25/19 Beshara, Christopher

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035318704 

600.00

TRAVEL 07/26/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7382050090 TrvlDt: 07/31/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: American Airlines 

856.30

TRAVEL 07/26/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7382050087 TrvlDt: 08/12/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 07/26/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meeting CITIES VISITED: San Francisco 

RptID: 010035511709 

10.49

TRAVEL 07/26/19 Beshara, Christopher

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035318704 

600.00

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 31

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 31 

Cost Type Date Description Amount

TRAVEL 07/26/19 Kibria, Somaiya 

Air Fare Pas: Kibria/Somaiya Ticket # 

7382050094 TrvlDt: 11/27/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

1,746.41

TRAVEL 07/27/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035318704 

600.00

TRAVEL 07/28/19 Lewandowski, Joan 

PARKING Local TRIP PURPOSE: Assist 

with case investigation. CITIES VISITED: 

New York RptID: 010035874364 

15.00

TRAVEL 07/28/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035318704 

600.00

TRAVEL 07/29/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco RptID: 010035581841 

476.26

TRAVEL 07/29/19 Norris, Evan

TAXI Out of Town TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010035581841 

58.50

TRAVEL 07/29/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meeting CITIES VISITED: San Francisco 

RptID: 010035511709 

8.49

TRAVEL 07/29/19 Beshara, Christopher

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035318704 

600.00

TRAVEL 07/29/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623686 Original Ticket # 7350623686 

Refund TrvlDt: 07/29/2019 Class: Coach 

From: Newark NJ To: San Francisco CA 

Carrier: United Airlines 

(1,605.22)

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 32

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 32 

Cost Type Date Description Amount

TRAVEL 07/29/19 Fountain, Peter 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067382050116 TRIP PURPOSE: 

Investigations (PC) RptID: 010035510084 

1,676.87

TRAVEL 07/30/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035318704 

600.00

TRAVEL 07/30/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco RptID: 010035581841 

476.26

TRAVEL 07/30/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client Meeting CITIES 

VISITED: San Francisco RptID: 

010035511709 

10.49

TRAVEL 07/30/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Attention 

to request for information from Judge 

Alsup. CITIES VISITED: San Francisco 

RptID: 010035205078 

7.44

TRAVEL 07/31/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035877131 

33.78

TRAVEL 07/31/19 Norris, Evan 

TAXI Out of Town TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010035581841 

36.53

TRAVEL 07/31/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client Meeting CITIES 

VISITED: San Francisco RptID: 

010035511709 

11.99

Subtotal for TRAVEL 65,266.41

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 33

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 33 

BUSINESS MEALS

Cost Type Date Description Amount

BUSINESS MEALS 07/01/19 Mahaffey, Sylvia

MEALS: DINNER BUSINESS PURPOSE: 

Drafting narrative for Butte DA request; 

draft interview memo. CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Sylvia Mahaffey, Margaret Fleming RptID: 

010034612780 

63.67

BUSINESS MEALS 07/08/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - Postpetition Camp Fire 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010034779733 

75.00

BUSINESS MEALS 07/08/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client Meetings. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Evan Norris RptID: 

010034750638 

75.00

BUSINESS MEALS 07/08/19 Kempf, Allison 

MEALS: DINNER BUSINESS PURPOSE: 

Meet with personnel re: potential 

interviews CITIES VISITED: Atlanta 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010034639602 

50.47

BUSINESS MEALS 07/08/19 Reents, Scott 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

re: ESI collection processing and 

production CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Scott 

Reents RptID: 010034638896 

35.00

BUSINESS MEALS 07/09/19 Kempf, Allison

MEALS: DINNER BUSINESS PURPOSE: 

Meetings with potential interviewees 

CITIES VISITED: Atlanta ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010034639602 

33.86

BUSINESS MEALS 07/09/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client Meetings. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Evan Norris RptID: 

010034750638 

75.00

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 34

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 34 

Cost Type Date Description Amount

BUSINESS MEALS 07/09/19 Mahaffey, Sylvia 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Travel to Lakeview 

Headquarters to supervise record 

collection CITIES VISITED: Monterey 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010034742378 

27.58

BUSINESS MEALS 07/09/19 Sanders, Zachary

MEALS: DINNER BUSINESS PURPOSE: 

Investigation support CITIES VISITED: 

Monterey, CA ATTENDEES CRAVATH: 

Zachary Sanders, Sylvia Mahaffey RptID: 

010034797121 

70.00

BUSINESS MEALS 07/09/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client Meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010034750638 

35.00

BUSINESS MEALS 07/09/19 Mahaffey, Sylvia 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Travel to Lakeview 

Headquarters to supervise record 

collection CITIES VISITED: Monterey 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010034742378 

25.50

BUSINESS MEALS 07/09/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Document review for research of PG&E 

proactive maintenance policies. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Margaret Fleming, Somaiya 

Kibria RptID: 010034691941 

103.87

BUSINESS MEALS 07/09/19 Robertson, Caleb 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Business travel to San 

Francisco CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010035233487 

3.14

BUSINESS MEALS 07/09/19 Reents, Scott 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

re: ESI collection processing and 

production CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Scott 

Reents RptID: 010034638896 

35.00

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 35

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 35 

Cost Type Date Description Amount

BUSINESS MEALS 07/10/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client Meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010034750638 

35.00

BUSINESS MEALS 07/10/19 Mahaffey, Sylvia 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Travel to Lakeview 

Headquarters to supervise record 

collection CITIES VISITED: Monterey 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010034742378 

12.58

BUSINESS MEALS 07/10/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client Meetings. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Evan Norris RptID: 

010034750638 

75.00

BUSINESS MEALS 07/10/19 Reents, Scott 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

re: ESI collection processing and 

production CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Scott 

Reents RptID: 010034638896 

35.00

BUSINESS MEALS 07/10/19 Robertson, Caleb 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Business travel to San 

Francisco CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010035233487 

5.39

BUSINESS MEALS 07/10/19 Robertson, Caleb 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Business travel to San 

Francisco CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Caleb 

Robertson, Margaret Fleming, Sylvia 

Mahaffey, Somaiya Kibria RptID: 

010035233487 

300.00

BUSINESS MEALS 07/11/19 Beshara, Christopher 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Christopher Beshara RptID: 

010034779733 

35.00

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 36

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 36 

Cost Type Date Description Amount

BUSINESS MEALS 07/11/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client Meetings. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010034750638 

35.00

BUSINESS MEALS 07/11/19 Sanders, Zachary 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation support CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Zachary 

Sanders RptID: 010034797121 

8.52

BUSINESS MEALS 07/11/19 Fahner, Michael 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attention to CPUC responses 

- lodging. CITIES VISITED: San 

Francisco, California ATTENDEES 

CRAVATH: Michael Fahner RptID: 

010035017283 

66.24

BUSINESS MEALS 07/11/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Working on Alsup response. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Margaret Fleming, Caleb 

Robertson, Somaiya Kibria, Zachary 

Sanders RptID: 010034772026 

155.35

BUSINESS MEALS 07/11/19 Fahner, Michael 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attention to CPUC 

responses - lodging. CITIES VISITED: 

San Francisco, California ATTENDEES 

CRAVATH: Michael Fahner RptID: 

010035017283 

35.00

BUSINESS MEALS 07/12/19 Sanders, Zachary 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation support CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Zachary 

Sanders RptID: 010034797121 

9.98

BUSINESS MEALS 07/12/19 Sanders, Zachary 

MEALS: DINNER BUSINESS PURPOSE: 

Investigation support CITIES VISITED: 

Arcata, CA ATTENDEES CRAVATH: 

Zachary Sanders RptID: 010034797121 

24.59

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 37

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 37 

Cost Type Date Description Amount

BUSINESS MEALS 07/12/19 Fahner, Michael 

MEALS: DINNER BUSINESS PURPOSE: 

Attention to CPUC responses - meal at 

airport to fly back to NYC. CITIES 

VISITED: San Francisco, California 

ATTENDEES CRAVATH: Michael Fahner 

RptID: 010035312590 

37.79

BUSINESS MEALS 07/13/19 Mahaffey, Sylvia

MEALS: DINNER BUSINESS PURPOSE: 

QC documents for production to the 

government. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Sylvia 

Mahaffey, Margaret Fleming RptID: 

010034773486 

59.58

BUSINESS MEALS 07/14/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

QC documents for production to the 

government. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Sylvia 

Mahaffey RptID: 010034787127 

29.89

BUSINESS MEALS 07/15/19 Denning, Nathan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings re: PSPS CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Nathan Denning RptID: 

010034942640 

60.25

BUSINESS MEALS 07/15/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Research and analyze records for CPUC 

response. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Sylvia 

Mahaffey RptID: 010034881865 

28.73

BUSINESS MEALS 07/15/19 Bodner, Sara 

MEALS: DINNER BUSINESS PURPOSE: 

Attendance at PSPS Training CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Sara Bodner 

RptID: 010034948881 

14.12

BUSINESS MEALS 07/15/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Attention to Request for Information from 

Judge Alsup. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Margaret Fleming RptID: 010035122398 

23.30

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 38

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 38 

Cost Type Date Description Amount

BUSINESS MEALS 07/15/19 Tilden, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - Postpetition North Bay 

Fires CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010034809885 

61.09

BUSINESS MEALS 07/16/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client Meeting 

and Interviews. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010034901444 

35.00

BUSINESS MEALS 07/16/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client meetings and continued 

work on investigations and regulatory 

requests CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010034906723 

53.92

BUSINESS MEALS 07/16/19 Bell V, Jim 

MEALS: DINNER BUSINESS PURPOSE: 

Document Collection CITIES VISITED: 

Pismo Beach ATTENDEES CRAVATH: 

James Bell V RptID: 010036285901 

13.74

BUSINESS MEALS 07/16/19 Denning, Nathan 

MEALS: DINNER BUSINESS PURPOSE: 

Meeting re PSPS CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Nathan Denning, Margaret Fleming, Sylvia 

Mahaffey, Sara Bodner, Allison Tilden 

RptID: 010035700786 

295.84

BUSINESS MEALS 07/16/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client Meeting and Interviews. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010034901444 

75.00

BUSINESS MEALS 07/16/19 Bodner, Sara 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attendance at 

PSPS Training CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Sara Bodner RptID: 010034948881 

34.35

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 39

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 39 

Cost Type Date Description Amount

BUSINESS MEALS 07/16/19 Tilden, Allison 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE - Postpetition North Bay 

Fires CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010034809885 

16.18

BUSINESS MEALS 07/17/19 Mahaffey, Sylvia 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Travel to and supervise record 

collection for campfire investigation. 

CITIES VISITED: Orange, CA 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010035139169 

8.40

BUSINESS MEALS 07/17/19 Bodner, Sara 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at PSPS Training 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Sara Bodner 

RptID: 010034948881 

8.80

BUSINESS MEALS 07/17/19 Kempf, Allison 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings re: 

investigations matters CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Allison Kempf RptID: 010035043703 

8.42

BUSINESS MEALS 07/17/19 Denning, Nathan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings re: PSPS CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Nathan Denning RptID: 

010034942640 

75.00

BUSINESS MEALS 07/17/19 Bell V, Jim 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document Collection CITIES 

VISITED: Pismo Beach ATTENDEES 

CRAVATH: James Bell V RptID: 

010036285901 

19.24

BUSINESS MEALS 07/17/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client Meeting 

and Interviews. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010034901444 

35.00

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 40

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 40 

Cost Type Date Description Amount

BUSINESS MEALS 07/17/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client meetings and continued 

work on investigations and regulatory 

requests CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010034906723 

68.62

BUSINESS MEALS 07/17/19 Tilden, Allison

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - 

Postpetition North Bay Fires CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010034809885 

35.00

BUSINESS MEALS 07/18/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client Meeting 

and Interviews. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010034901444 

35.00

BUSINESS MEALS 07/18/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

and continued work on investigations and 

regulatory requests CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Allison Kempf RptID: 010034906723 

35.00

BUSINESS MEALS 07/18/19 Bell V, Jim 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document Collection CITIES 

VISITED: Fresno ATTENDEES 

CRAVATH: James Bell V RptID: 

010036285901 

12.81

BUSINESS MEALS 07/19/19 Orsini, K J 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Kevin Orsini 

RptID: 010034955439 

35.00

BUSINESS MEALS 07/22/19 Thompson, Matthias 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meeting with clients CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Matthias Thompson RptID: 

010035040249 

75.00

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 41

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 41 

Cost Type Date Description Amount

BUSINESS MEALS 07/23/19 Kempf, Allison 

MEALS: DINNER BUSINESS PURPOSE: 

Client meetings re: investigations matters 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf, 

Katherine O'Koniewski RptID: 

010035043703 

111.20

BUSINESS MEALS 07/23/19 Mahaffey, Sylvia

MEALS: DINNER BUSINESS PURPOSE: 

Travel to and supervise record collection 

for campfire investigation. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Sylvia Mahaffey RptID: 

010035139169 

27.95

BUSINESS MEALS 07/23/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Attention to Butte County requests. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Margaret 

Fleming RptID: 010035122398 

40.31

BUSINESS MEALS 07/23/19 Thompson, Matthias 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meeting with clients CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Matthias Thompson RptID: 

010035040249 

75.00

BUSINESS MEALS 07/23/19 Thompson, Matthias 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting with 

clients CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Matthias 

Thompson RptID: 010035040249 

35.00

BUSINESS MEALS 07/24/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - Chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara, Christopher Beshara RptID: 

010035318704 

30.59

BUSINESS MEALS 07/25/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Coordinate with SMEs regarding CPUC 

narrative. CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010035139169 

37.70

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 42

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 42 

Cost Type Date Description Amount

BUSINESS MEALS 07/25/19 Bodner, Sara 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PSPS 

Documentation Meeting CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Sara Bodner RptID: 

010035160887 

27.91

BUSINESS MEALS 07/25/19 Denning, Nathan

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meeting re: PSPS CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Nathan Denning RptID: 

010035084028 

75.00

BUSINESS MEALS 07/25/19 Bodner, Sara 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PSPS Documentation Meeting 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Sara Bodner 

RptID: 010035160887 

75.00

BUSINESS MEALS 07/26/19 Denning, Nathan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting re: PSPS 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Nathan Denning 

RptID: 010035084028 

35.00

BUSINESS MEALS 07/29/19 Nasab, Omid H. 

MEALS: DINNER BUSINESS PURPOSE: 

WSJ response. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Omid 

Nasab, Christopher Beshara RptID: 

010035206731 

108.48

BUSINESS MEALS 07/29/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Draft protocol for document review for 

production to the government. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Sylvia Mahaffey RptID: 

010035197727 

27.87

BUSINESS MEALS 07/30/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: CF Investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Evan Norris RptID: 

010035581841 

75.00

Subtotal for BUSINESS MEALS 3,612.82

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 43

of 44
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

October 17, 2019

185227

Page Number 43 

Total $1,058,420.09

Description Amount

BUSINESS MEALS 3,612.82

CLIENT BUSINESS TRANSPORTATION 4,270.86

COURIER/MAIL SERVICES 2,502.27

DUPLICATING 2,833.35

SPECIAL DISBURSEMENTS 979,934.38

TRAVEL 65,266.41

Total $1,058,420.09

Case: 19-30088 Doc# 4539-5 Filed: 10/31/19 Entered: 10/31/19 15:39:37 Page 44

of 44