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EXHIBIT E 

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 1

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 1 

SPECIAL DISBURSEMENTS

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

08/01/19 Orsini, K J 

SafeStore, Inc. - Ambiient Storage 

1,060.40

SPECIAL 

DISBURSEMENTS 

08/03/19 North, J A 

Expert G 

50,000.00

SPECIAL 

DISBURSEMENTS 

08/05/19 Matlin, D 

Thomson Reuters - West - Library 

Charges: 

1,111.89

SPECIAL 

DISBURSEMENTS 

08/05/19 Orsini, K J 

Expert M 

8,695.50

SPECIAL 

DISBURSEMENTS 

08/07/19 Orsini, K J 

Expert D 

27,888.50

SPECIAL 

DISBURSEMENTS 

08/09/19 Bonadia, R 

Proquest LLC - Library Charges: 

208.93

SPECIAL 

DISBURSEMENTS 

08/10/19 Orsini, K J 

Expert K 

13,047.05

SPECIAL 

DISBURSEMENTS 

08/13/19 Orsini, K J 

Expert F 

106,720.08

SPECIAL 

DISBURSEMENTS 

08/14/19 Orsini, K J 

Veritext - Hearing Transcript 

1,209.93

SPECIAL 

DISBURSEMENTS 

08/18/19 Orsini, K J 

Inservio3 - Blowback Printing 

2,093.10

SPECIAL 

DISBURSEMENTS 

08/19/19 Orsini, K J 

Conexwest - Oak Container Rental 

118.27

SPECIAL 

DISBURSEMENTS 

08/19/19 Orsini, K J 

Expert M 

22,589.94

SPECIAL 

DISBURSEMENTS 

08/20/19 Orsini, K J

Expert D 

2,765.00

SPECIAL 

DISBURSEMENTS 

08/20/19 Novick, Robert E. 

San Francisco Superior Court - Pro hac 

vice renewal fee- O. Nasab 

500.00

SPECIAL 

DISBURSEMENTS 

08/20/19 Orsini, K J 

Conexwest - Oak Container Rental 

116.90

SPECIAL 

DISBURSEMENTS 

08/21/19 Orsini, K J 

Expert D 

79,529.50

SPECIAL 

DISBURSEMENTS 

08/21/19 Orsini, K J 

Expert D 

26,312.00

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 2

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 2 

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

08/21/19 Orsini, K J 

Conexwest - Oak Container Rental 

116.90

SPECIAL 

DISBURSEMENTS 

08/22/19 Orsini, K J 

Expert D 

4,147.00

SPECIAL 

DISBURSEMENTS 

08/28/19 Novick, Robert E. 

San Francisco Superior Court - California 

PHV Renewal- K. Docherty 

500.00

SPECIAL 

DISBURSEMENTS 

08/28/19 Novick, Robert E. 

San Francisco Superior Court - California 

PHV Renewal- C. Barreiro 

500.00

SPECIAL 

DISBURSEMENTS 

08/29/19 Orsini, K J 

Expert GG 

7,500.00

SPECIAL 

DISBURSEMENTS 

08/29/19 Kelson, G 

GSB Digital - Stationery 

1,329.36

SPECIAL 

DISBURSEMENTS 

08/30/19 Orsini, K J 

Expert FF 

571,841.99

SPECIAL 

DISBURSEMENTS 

08/31/19 Orsini, K J 

Expert P 

39,803.50

SPECIAL 

DISBURSEMENTS 

08/31/19 Orsini, K J 

SafeStore, Inc. - Professional Services 

1,060.40

SPECIAL 

DISBURSEMENTS 

08/31/19 Orsini, K J 

Expert E 

41,035.24

Subtotal for SPECIAL DISBURSEMENTS 1,011,801.38

COURIER/MAIL SERVICES

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

08/05/19 Bell V, Jim 

FedEx, Sndr: Bell V J, Recipt: Milbank 

Tweed Hadley & Mc 

68.49

COURIER/MAIL 

SERVICES 

08/12/19 Scanzillo, Stephanie 

FedEx, Sndr: Scanzillo S, Recipt: Munger, 

Tolles & Olson 

127.06

COURIER/MAIL 

SERVICES 

08/12/19 Scanzillo, Stephanie

FedEx, Sndr: Scanzillo S, Recipt: Peggy 

Fleming 

131.79

COURIER/MAIL 

SERVICES 

08/12/19 Scanzillo, Stephanie 

FedEx, Sndr: Scanzillo S, Recipt: Lauren 

Harding 

127.06

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 3

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 3 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

08/12/19 Fernandez, Vivian 

FedEx, Sndr: Fernandez V, Recipt: Wilkie 

Farr & Gallagher L 

18.85

COURIER/MAIL 

SERVICES 

08/12/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: The 

Loews Hotel 

73.59

COURIER/MAIL 

SERVICES 

08/12/19 Velasco, Veronica

FedEx, Sndr: Velasco V, Recipt: The 

Loews Hotel 

78.59

COURIER/MAIL 

SERVICES 

08/12/19 Bell V, Jim 

FedEx, Sndr: Bell V J, Recipt: David 

Herman 

127.06

COURIER/MAIL 

SERVICES 

08/12/19 North, J A 

NY Minute Messenger, Inc. - Courier 

Services 

20.00

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

83.59

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

153.44

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

118.44

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

55.52

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

119.96

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

47.20

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

114.10

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

161.15

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 4

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 4 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

119.96

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

60.36

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J

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

Cravath 

103.48

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

118.44

COURIER/MAIL 

SERVICES 

08/16/19 Mcdermott, J 

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

Cravath 

63.67

COURIER/MAIL 

SERVICES 

08/19/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

Lauren Harding 

40.76

COURIER/MAIL 

SERVICES 

08/19/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

Munger, Tolles & Olson 

40.76

COURIER/MAIL 

SERVICES 

08/19/19 Lewandowski, Joan 

FedEx, Sndr: Lewandowski J, Recipt: 

Peggy Fleming 

48.80

COURIER/MAIL 

SERVICES 

08/21/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: PG&E 

Headquarters, Law De 

178.90

COURIER/MAIL 

SERVICES 

08/21/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: PG&E 

Headquarters, Law De 

178.90

COURIER/MAIL 

SERVICES 

08/21/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: PG&E 

Headquarters, Law De 

178.90

COURIER/MAIL 

SERVICES 

08/21/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: PG&E 

Headquarters, Law De 

178.90

COURIER/MAIL 

SERVICES 

08/21/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: PG&E 

Headquarters, Law De 

178.90

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 5

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 5 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

08/21/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: PG&E 

Headquarters, Law De 

178.90

COURIER/MAIL 

SERVICES 

08/21/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: PG&E 

Headquarters, Law De 

178.90

COURIER/MAIL

SERVICES 

08/22/19 Zwillich, R

FedEx, Sndr: Zwillich R, Recipt: ATTN 

Court Supervisor 

17.92

COURIER/MAIL 

SERVICES 

08/24/19 Abramczyk, Raley 

Globalink Worldwide Express, Ltd - 

Courier 

308.70

COURIER/MAIL 

SERVICES 

08/25/19 Scanzillo, Stephanie 

Globalink Worldwide Express, Ltd - 

Courier 

308.70

COURIER/MAIL 

SERVICES 

08/26/19 North, J A 

FedEx, Sndr: North J, Recipt: Julie North 

18.87

COURIER/MAIL 

SERVICES 

08/28/19 Abramczyk, Raley 

FedEx, Sndr: Abramczyk R, Recipt: 

Compass Lexecon 

120.11

COURIER/MAIL 

SERVICES 

08/30/19 Driscoll, Kathleen 

FedEx, Sndr: Driscoll K, Recipt: Lauren 

Harding 

49.13

COURIER/MAIL 

SERVICES 

08/30/19 Driscoll, Kathleen

FedEx, Sndr: Driscoll K, Recipt: Munger, 

Tolles & Olson 

49.13

COURIER/MAIL 

SERVICES 

08/30/19 Driscoll, Kathleen 

FedEx, Sndr: Driscoll K, Recipt: C O 

Loews Regency San Fra 

39.09

COURIER/MAIL 

SERVICES 

08/30/19 Cole, Lauren

FedEx, Sndr: Cole L, Recipt: Michael V 

Yackira 

21.69

COURIER/MAIL 

SERVICES 

08/30/19 Zwillich, R 

FedEx, Sndr: Zwillich R, Recipt: ATTN Joy 

(Court Supervi 

17.92

Subtotal for COURIER/MAIL SERVICES 4,425.68

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 6

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 6 

DUPLICATING

Cost Type Date Description Amount

DUPLICATING 08/01/19 Scanzillo, Stephanie

1642 Copies, made on floor 21 in Room 

90 

82.10

DUPLICATING 08/01/19 Scanzillo, Stephanie 

616 Copies, made on floor 21 in Room 90 

30.80

DUPLICATING 08/02/19 Scanzillo, Stephanie 

921 Copies, made on floor 21 in Room 90 

46.05

DUPLICATING 08/02/19 Scanzillo, Stephanie 

438 Copies, made on floor 21 in Room 90 

21.90

DUPLICATING 08/05/19 Velasco, Veronica 

85 Copies, made on floor 21 in Room 90 

4.25

DUPLICATING 08/05/19 Velasco, Veronica 

14 Copies, made on floor 21 in Room 90 

0.70

DUPLICATING 08/06/19 Bell V, Jim 

197 Copies, made on floor 21 in Room 90 

9.85

DUPLICATING 08/07/19 Topol, S 

764 Copies, made on floor 21 in Room 90 

38.20

DUPLICATING 08/08/19 Scanzillo, Stephanie

434 Copies, made on floor 21 in Room 90 

21.70

DUPLICATING 08/08/19 Velasco, Veronica 

278 Copies, made on floor 21 in Room 90 

13.90

DUPLICATING 08/08/19 Velasco, Veronica

29 Copies, made on floor 21 in Room 90 

1.45

DUPLICATING 08/08/19 Fernandez, Vivian 

2064 Copies, made on floor 21 in Room 

90 

103.20

DUPLICATING 08/08/19 Gentel, Sofia 

37 Copies, made on floor 21 in Room 90 

1.85

DUPLICATING 08/08/19 Scanzillo, Stephanie 

47 Copies, made on floor 21 in Room 90 

2.35

DUPLICATING 08/08/19 Velasco, Veronica 

16 Copies, made on floor 21 in Room 90 

0.80

DUPLICATING 08/08/19 Velasco, Veronica 

193 Copies, made on floor 21 in Room 90 

9.65

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 7

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 7 

Cost Type Date Description Amount

DUPLICATING 08/11/19 Zhen, Charlie 

65 Copies, made on floor 21 in Room 90 

3.25

DUPLICATING 08/11/19 Zhen, Charlie 

388 Copies, made on floor 21 in Room 90 

19.40

DUPLICATING 08/11/19 Zhen, Charlie 

434 Copies, made on floor 21 in Room 90 

21.70

DUPLICATING 08/11/19 Zhen, Charlie 

78 Copies, made on floor 21 in Room 90 

3.90

DUPLICATING 08/12/19 Velasco, Veronica 

1006 Copies, made on floor 21 in Room 

90 

50.30

DUPLICATING 08/12/19 Quinones, M 

175 Copies, made on floor 21 in Room 90 

8.75

DUPLICATING 08/12/19 Velasco, Veronica

2124 Copies, made on floor 21 in Room 

90 

106.20

DUPLICATING 08/12/19 Velasco, Veronica 

166 Copies, made on floor 21 in Room 90 

8.30

DUPLICATING 08/12/19 Zhen, Charlie 

445 Copies, made on floor 21 in Room 90 

22.25

DUPLICATING 08/12/19 Bell V, Jim 

119 Copies, made on floor 21 in Room 90 

5.95

DUPLICATING 08/12/19 Velasco, Veronica 

23 Copies, made on floor 21 in Room 90 

1.15

DUPLICATING 08/12/19 Zhen, Charlie 

778 Copies, made on floor 21 in Room 90 

38.90

DUPLICATING 08/12/19 Velasco, Veronica

1324 Copies, made on floor 21 in Room 

90 

66.20

DUPLICATING 08/12/19 Bell V, Jim 

2570 Copies, made on floor 21 in Room 

90 

128.50

DUPLICATING 08/12/19 Velasco, Veronica 

159 Copies, made on floor 21 in Room 90 

7.95

DUPLICATING 08/12/19 Fernandez, Vivian 

316 Copies, made on floor 21 in Room 90 

15.80

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 8

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 8 

Cost Type Date Description Amount

DUPLICATING 08/13/19 Velasco, Veronica 

228 Copies, made on floor 21 in Room 90 

11.40

DUPLICATING 08/13/19 Fernandez, Vivian 

322 Copies, made on floor 21 in Room 90 

16.10

DUPLICATING 08/13/19 Velasco, Veronica 

39 Copies, made on floor 21 in Room 90 

1.95

DUPLICATING 08/13/19 Lawoyin, Feyi 

34 Copies, made on floor 21 in Room 90 

1.70

DUPLICATING 08/14/19 Fernandez, Vivian 

380 Copies, made on floor 21 in Room 90 

19.00

DUPLICATING 08/14/19 Velasco, Veronica 

257 Copies, made on floor 21 in Room 90 

12.85

DUPLICATING 08/14/19 Zhen, Charlie 

306 Copies, made on floor 21 in Room 90 

15.30

DUPLICATING 08/14/19 Zhen, Charlie

764 Copies, made on floor 21 in Room 90 

38.20

DUPLICATING 08/14/19 Velasco, Veronica 

13 Copies, made on floor 21 in Room 90 

0.65

DUPLICATING 08/14/19 Velasco, Veronica

427 Copies, made on floor 21 in Room 90 

21.35

DUPLICATING 08/14/19 Velasco, Veronica 

16 Copies, made on floor 21 in Room 90 

0.80

DUPLICATING 08/14/19 Lewandowski, Joan 

405 Copies, made on floor 21 in Room 90 

20.25

DUPLICATING 08/14/19 Lewandowski, Joan 

9 Copies, made on floor 21 in Room 90 

0.45

DUPLICATING 08/14/19 Fernandez, Vivian 

43 Copies, made on floor 21 in Room 90 

2.15

DUPLICATING 08/15/19 Abramczyk, Raley 

1024 Copies, made on floor 21 in Room 

90 

51.20

DUPLICATING 08/15/19 Fernandez, Vivian

156 Copies, made on floor 21 in Room 90 

7.80

DUPLICATING 08/15/19 Fernandez, Vivian 

544 Copies, made on floor 21 in Room 90 

27.20

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 9

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 9 

Cost Type Date Description Amount

DUPLICATING 08/15/19 Velasco, Veronica 

14 Copies, made on floor 21 in Room 90 

0.70

DUPLICATING 08/15/19 Fernandez, Vivian 

59 Copies, made on floor 21 in Room 90 

2.95

DUPLICATING 08/15/19 Fernandez, Vivian 

25 Copies, made on floor 21 in Room 90 

1.25

DUPLICATING 08/15/19 Abramczyk, Raley 

413 Copies, made on floor 21 in Room 90 

20.65

DUPLICATING 08/15/19 Velasco, Veronica 

1431 Copies, made on floor 21 in Room 

90 

71.55

DUPLICATING 08/16/19 Velasco, Veronica 

79 Copies, made on floor 21 in Room 90 

3.95

DUPLICATING 08/16/19 Velasco, Veronica

383 Copies, made on floor 21 in Room 90 

19.15

DUPLICATING 08/16/19 Driscoll, Kathleen 

2812 Copies, made on floor 21 in Room 

90 

140.60

DUPLICATING 08/16/19 Velasco, Veronica 

302 Copies, made on floor 21 in Room 90 

15.10

DUPLICATING 08/16/19 Driscoll, Kathleen 

608 Copies, made on floor 21 in Room 90 

30.40

DUPLICATING 08/16/19 Velasco, Veronica 

6278 Copies, made on floor 21 in Room 

90 

313.90

DUPLICATING 08/16/19 Gentel, Sofia 

342 Copies, made on floor 21 in Room 90 

17.10

DUPLICATING 08/16/19 Velasco, Veronica 

5458 Copies, made on floor 21 in Room 

90 

272.90

DUPLICATING 08/16/19 Velasco, Veronica 

5913 Copies, made on floor 21 in Room 

90 

295.65

DUPLICATING 08/16/19 Velasco, Veronica 

49 Copies, made on floor 21 in Room 90 

2.45

DUPLICATING 08/16/19 Velasco, Veronica 

1420 Copies, made on floor 21 in Room 

90 

71.00

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 10

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 10 

Cost Type Date Description Amount

DUPLICATING 08/16/19 Fernandez, Vivian 

294 Copies, made on floor 21 in Room 90 

14.70

DUPLICATING 08/16/19 Velasco, Veronica 

6912 Copies, made on floor 21 in Room 

90 

345.60

DUPLICATING 08/16/19 Fernandez, Vivian 

198 Copies, made on floor 21 in Room 90 

9.90

DUPLICATING 08/19/19 Lewandowski, Joan 

3600 Copies, made on floor 21 in Room 

90 

180.00

DUPLICATING 08/19/19 Zhen, Charlie 

220 Copies, made on floor 21 in Room 90 

11.00

DUPLICATING 08/19/19 Zhen, Charlie 

382 Copies, made on floor 21 in Room 90 

19.10

DUPLICATING 08/19/19 Lewandowski, Joan 

1968 Copies, made on floor 21 in Room 

90 

98.40

DUPLICATING 08/19/19 Lewandowski, Joan 

1374 Copies, made on floor 21 in Room 

90 

68.70

DUPLICATING 08/19/19 Lewandowski, Joan 

74 Copies, made on floor 21 in Room 90 

3.70

DUPLICATING 08/19/19 Lewandowski, Joan 

54 Copies, made on floor 21 in Room 90 

2.70

DUPLICATING 08/19/19 Lewandowski, Joan 

393 Copies, made on floor 21 in Room 90 

19.65

DUPLICATING 08/20/19 Scanzillo, Stephanie 

626 Copies, made on floor 21 in Room 90 

31.30

DUPLICATING 08/20/19 Scanzillo, Stephanie 

1754 Copies, made on floor 21 in Room 

90 

87.70

DUPLICATING 08/21/19 Lewandowski, Joan

1244 Copies, made on floor 21 in Room 

90 

62.20

DUPLICATING 08/21/19 Yurchak, K 

210 Copies, made on floor 41 in Room 13 

10.50

DUPLICATING 08/21/19 Fernandez, Vivian 

133 Copies, made on floor 21 in Room 90 

6.65

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 11

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 11 

Cost Type Date Description Amount

DUPLICATING 08/21/19 Yurchak, K 

6 Copies, made on floor 41 in Room 13 

0.30

DUPLICATING 08/21/19 Fernandez, Vivian 

339 Copies, made on floor 21 in Room 90 

16.95

DUPLICATING 08/21/19 Fernandez, Vivian 

177 Copies, made on floor 21 in Room 90 

8.85

DUPLICATING 08/23/19 Driscoll, Kathleen 

1362 Copies, made on floor 21 in Room 

90 

68.10

DUPLICATING 08/23/19 Yurchak, K

29 Copies, made on floor 41 in Room 13 

1.45

DUPLICATING 08/23/19 Driscoll, Kathleen 

446 Copies, made on floor 21 in Room 90 

22.30

DUPLICATING 08/23/19 Scanzillo, Stephanie

45 Copies, made on floor 21 in Room 90 

2.25

DUPLICATING 08/23/19 Scanzillo, Stephanie 

46 Copies, made on floor 21 in Room 90 

2.30

DUPLICATING 08/23/19 Yurchak, K 

50 Copies, made on floor 41 in Room 13 

2.50

DUPLICATING 08/24/19 Abramczyk, Raley 

2276 Copies, made on floor 21 in Room 

90 

113.80

DUPLICATING 08/25/19 Scanzillo, Stephanie 

28 Copies, made on floor 21 in Room 90 

1.40

DUPLICATING 08/25/19 Scanzillo, Stephanie 

666 Copies, made on floor 21 in Room 90 

33.30

DUPLICATING 08/25/19 Scanzillo, Stephanie

1123 Copies, made on floor 21 in Room 

90 

56.15

DUPLICATING 08/26/19 Driscoll, Kathleen 

1058 Copies, made on floor 21 in Room 

90 

52.90

DUPLICATING 08/26/19 Scanzillo, Stephanie 

860 Copies, made on floor 21 in Room 90 

43.00

DUPLICATING 08/26/19 Velasco, Veronica 

305 Copies, made on floor 21 in Room 90 

15.25

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 12

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 12 

Cost Type Date Description Amount

DUPLICATING 08/26/19 Driscoll, Kathleen 

71 Copies, made on floor 21 in Room 90 

3.55

DUPLICATING 08/26/19 Scanzillo, Stephanie 

24 Copies, made on floor 21 in Room 90 

1.20

DUPLICATING 08/26/19 Lewandowski, Joan 

189 Copies, made on floor 21 in Room 90 

9.45

DUPLICATING 08/26/19 Lawoyin, Feyi 

127 Copies, made on floor 21 in Room 90 

6.35

DUPLICATING 08/27/19 Lewandowski, Joan 

46 Copies, made on floor 21 in Room 90 

2.30

DUPLICATING 08/27/19 Bell V, Jim 

302 Copies, made on floor 21 in Room 90 

15.10

DUPLICATING 08/29/19 Imperatrice, J 

1406 Copies, made on floor 21 in Room 

90 

70.30

DUPLICATING 08/29/19 Imperatrice, J 

126 Copies, made on floor 21 in Room 90 

6.30

DUPLICATING 08/30/19 Fernandez, Vivian 

393 Copies, made on floor 21 in Room 90 

19.65

DUPLICATING 08/30/19 Bell V, Jim 

501 Copies, made on floor 21 in Room 90 

25.05

DUPLICATING 08/30/19 Fernandez, Vivian 

75 Copies, made on floor 21 in Room 90 

3.75

DUPLICATING 08/30/19 Fernandez, Vivian 

120 Copies, made on floor 21 in Room 90 

6.00

DUPLICATING 08/30/19 Bell V, Jim 

1784 Copies, made on floor 21 in Room 

90 

89.20

DUPLICATING 08/30/19 Fernandez, Vivian 

403 Copies, made on floor 21 in Room 90 

20.15

DUPLICATING 08/30/19 Scanzillo, Stephanie 

88 Copies, made on floor 21 in Room 90 

4.40

DUPLICATING 08/30/19 Scanzillo, Stephanie 

48 Copies, made on floor 21 in Room 90 

2.40

DUPLICATING 08/30/19 Fernandez, Vivian 

93 Copies, made on floor 21 in Room 90 

4.65

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 13

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 13 

Cost Type Date Description Amount

DUPLICATING 08/30/19 Fernandez, Vivian 

1376 Copies, made on floor 21 in Room 

90 

68.80

DUPLICATING 08/30/19 Scanzillo, Stephanie 

96 Copies, made on floor 21 in Room 90 

4.80

DUPLICATING 08/30/19 Scanzillo, Stephanie 

65 Copies, made on floor 21 in Room 90 

3.25

DUPLICATING 08/31/19 Velasco, Veronica 

193 Copies, made on floor 21 in Room 90 

9.65

DUPLICATING 08/31/19 Velasco, Veronica

313 Copies, made on floor 21 in Room 90 

15.65

Subtotal for DUPLICATING 4,229.45

TRAVEL

Cost Type Date Description Amount

TRAVEL 08/01/19 Beshara, Christopher 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035877131 

89.40

TRAVEL 08/01/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meeting CITIES VISITED: San Francisco 

RptID: 010035511709 

13.22

TRAVEL 08/02/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client Meeting CITIES 

VISITED: San Francisco RptID: 

010035511709 

12.46

TRAVEL 08/02/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7382050195 TrvlDt: 08/06/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,665.75

TRAVEL 08/02/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623687 Original Ticket # 7350623687 

Refund TrvlDt: 08/05/2019 Class: Coach 

From: Newark NJ To: San Francisco CA 

Carrier: United Airlines 

(1,585.22)

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 14

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 14 

Cost Type Date Description Amount

TRAVEL 08/02/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7382050196 TrvlDt: 08/08/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

1,665.75

TRAVEL 08/03/19 Fleming, Margaret 

TAXI Out of Town TRIP PURPOSE: 

Attendance at Expert Meeting. CITIES 

VISITED: San Francisco RptID: 

010035342551 

60.48

TRAVEL 08/04/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: OII 

document production CITIES VISITED: 

San Franscisco RptID: 010035891459 

8.54

TRAVEL 08/04/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: OII 

document production CITIES VISITED: 

San Franscisco RptID: 010035891459 

9.67

TRAVEL 08/04/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0017382050207 TRIP PURPOSE: CF 

Investigation (PC) RptID: 010035782280 

1,596.60

TRAVEL 08/05/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meeting CITIES VISITED: San Francisco 

RptID: 010035511709 

10.77

TRAVEL 08/05/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035601760 

599.94

TRAVEL 08/05/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035510084 

40.94

TRAVEL 08/06/19 Norris, Evan 

TAXI Out of Town TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010035782280 

63.66

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 15

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 15 

Cost Type Date Description Amount

TRAVEL 08/06/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco RptID: 010035782280 

600.00

TRAVEL 08/06/19 Bodner, Sara 

LODGING TRIP PURPOSE: Interview for 

transmission investigation CITIES 

VISITED: San Francisco, CA RptID: 

010035369642 

461.46

TRAVEL 08/06/19 Denning, Nathan 

CAR RENTAL Out of Town TRIP 

PURPOSE: Work re: investigation, PSPS 

CITIES VISITED: San Francisco RptID: 

010035433550 

359.02

TRAVEL 08/06/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

investigation, PSPS CITIES VISITED: San 

Francisco RptID: 010035433550 

476.26

TRAVEL 08/06/19 Denning, Nathan 

HOTEL - PARKING, TRIP PURPOSE: 

Work re: investigation, PSPS CITIES 

VISITED: San Francisco RptID: 

010035433550 

78.66

TRAVEL 08/06/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client Meeting CITIES 

VISITED: San Francisco RptID: 

010035511709 

11.99

TRAVEL 08/06/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035601760 

599.94

TRAVEL 08/06/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Review 

documents for upcoming campfire 

interview. CITIES VISITED: San Francisco 

RptID: 010035435801 

8.48

TRAVEL 08/06/19 Myer, Edgar 

Air Fare Pas: Myer/Edgar C B Ticket # 

7382050249 TrvlDt: 08/07/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 16

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 16 

Cost Type Date Description Amount

TRAVEL 08/06/19 Myer, Edgar 

Air Fare Pas: Myer/Edgar Charles Bailes 

Ticket # 7382050235 TrvlDt: 08/11/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

2,131.51

TRAVEL 08/06/19 Myer, Edgar 

Air Fare Pas: Myer/Edgar Charles Bailes 

Ticket # 7382050236 TrvlDt: 08/15/2019 

Class: Coach From: San Francisco CA To: 

Toronto ON Carrier: Delta Air Lines 

1,633.30

TRAVEL 08/07/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco RptID: 010035782280 

600.00

TRAVEL 08/07/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meeting CITIES VISITED: San Francisco 

RptID: 010035511709 

8.99

TRAVEL 08/07/19 Denning, Nathan 

HOTEL - PARKING, TRIP PURPOSE: 

Work re: investigation, PSPS CITIES 

VISITED: San Francisco RptID: 

010035433550 

78.66

TRAVEL 08/07/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

investigation, PSPS CITIES VISITED: San 

Francisco RptID: 010035433550 

476.26

TRAVEL 08/07/19 Bodner, Sara 

LODGING TRIP PURPOSE: Interview for 

transmission investigation CITIES 

VISITED: San Francisco, CA RptID: 

010035369642 

469.68

TRAVEL 08/07/19 Fountain, Peter 

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036085026 

7.70

TRAVEL 08/07/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035601760 

599.94

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 17

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 17 

Cost Type Date Description Amount

TRAVEL 08/07/19 Myer, Edgar 

UBER/LYFT, TRIP PURPOSE: Traveling 

to JFK for business trip. RptID: 

010035396004 

76.13

TRAVEL 08/08/19 Bodner, Sara 

UBER/LYFT, TRIP PURPOSE: Interview 

for transmission investigation CITIES 

VISITED: San Francisco, CA RptID: 

010035369642 

34.70

TRAVEL 08/08/19 Denning, Nathan 

Toll TRIP PURPOSE: Work re: 

investigation, PSPS CITIES VISITED: San 

Francisco, CA RptID: 010035433550 

16.95

TRAVEL 08/08/19 Hernandez, Damaris 

Air Fare Pas: Hernandez/Damaris Ticket # 

7387494324 TrvlDt: 08/13/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

840.61

TRAVEL 08/08/19 Wong, Marco 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

067387494322 TRIP PURPOSE: Attend 

meetings (PC) RptID: 010035526003 

867.45

TRAVEL 08/08/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7387494333 TrvlDt: 08/08/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

867.45

TRAVEL 08/08/19 Docherty, Kelsie 

Air Fare Pas: Docherty/Kelsie A Ticket # 

7387494325 TrvlDt: 08/12/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 08/08/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco RptID: 010035782280 

600.00

TRAVEL 08/08/19 Weiss, Alex 

Air Fare Pas: Weiss/Alex Brandon Ticket # 

7387494282 TrvlDt: 08/11/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,691.91

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 18

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 18 

Cost Type Date Description Amount

TRAVEL 08/08/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035601760 

599.94

TRAVEL 08/08/19 Fountain, Peter 

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035510084 

8.05

TRAVEL 08/09/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meeting CITIES VISITED: San Francisco 

RptID: 010035511709 

9.99

TRAVEL 08/09/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meeting CITIES VISITED: San Francisco 

RptID: 010035511709 

11.67

TRAVEL 08/09/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7387494352 TrvlDt: 08/12/2019 

Class: Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,691.91

TRAVEL 08/09/19 Herman, David A. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

7382050097 TRIP PURPOSE: Attendance 

at PG&E hearing. Service fees for ticket 

exchanges. (PC) RptID: 010035463429 

1,633.03

TRAVEL 08/09/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7387494346 TrvlDt: 08/12/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 08/09/19 Madgavkar, Mika 

Air Fare Pas: Madgavkar/Malavika Ticket 

# 7387494334 TrvlDt: 08/12/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 19

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 19 

Cost Type Date Description Amount

TRAVEL 08/09/19 Zumbro, P 

Air Fare Pas: Zumbro/Paul H Ticket # 

7387494356 TrvlDt: 08/12/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,526.62

TRAVEL 08/09/19 Bodner, Sara 

UBER/LYFT, TRIP PURPOSE: Interview 

for transmission investigation CITIES 

VISITED: San Francisco, CA RptID: 

010035369642 

74.34

TRAVEL 08/09/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7387494359 TrvlDt: 08/16/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

1,691.91

TRAVEL 08/09/19 Denning, Nathan 

UBER/LYFT, TRIP PURPOSE: Work re: 

investigation, PSPS CITIES VISITED: San 

Francisco RptID: 010035433550 

59.33

TRAVEL 08/09/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035601760 

599.94

TRAVEL 08/09/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7388303300 TrvlDt: 08/12/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

734.30

TRAVEL 08/09/19 North, J A 

Air Fare Pas: North/Julie A Ticket # 

7387494338 TrvlDt: 08/12/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 08/09/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7387494348 TrvlDt: 08/13/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

840.61

TRAVEL 08/11/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7387494384 TrvlDt: 08/20/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

840.61

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 20

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 20 

Cost Type Date Description Amount

TRAVEL 08/11/19 Wong, Marco 

UBER/LYFT, TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010035526003 

57.14

TRAVEL 08/11/19 Weiss, Alex 

UBER/LYFT, TRIP PURPOSE: Managing 

document collection/review. CITIES 

VISITED: San Francisco, CA RptID: 

010036469241 

57.87

TRAVEL 08/11/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7387494382 TrvlDt: 08/20/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,488.30

TRAVEL 08/11/19 Zumbro, P 

LODGING TRIP PURPOSE: Attendance 

at PGE Hearing CITIES VISITED: San 

Francisco, CA RptID: 010036044464 

413.38

TRAVEL 08/11/19 Wong, Marco 

LODGING TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010035526003 

476.26

TRAVEL 08/11/19 Herman, David A. 

LODGING TRIP PURPOSE: Attendance 

at PG&E hearing. CITIES VISITED: San 

Francisco RptID: 010035463429 

413.38

TRAVEL 08/11/19 Weiss, Alex

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco RptID: 010035760056 

476.26

TRAVEL 08/11/19 Weiss, Alex 

UBER/LYFT, TRIP PURPOSE: Managing 

document collection/review. CITIES 

VISITED: San Francisco, CA RptID: 

010036469241 

66.84

TRAVEL 08/11/19 Wong, Marco 

UBER/LYFT, TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010035526003 

71.35

TRAVEL 08/11/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035510084 

52.88

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 21

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 21 

Cost Type Date Description Amount

TRAVEL 08/11/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035510084 

60.73

TRAVEL 08/11/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035510084 

66.36

TRAVEL 08/11/19 Myer, Edgar 

LODGING TRIP PURPOSE: Tubbs Site 

Visit CITIES VISITED: Calistoga, CA 

RptID: 010036266404 

425.27

TRAVEL 08/12/19 Madgavkar, Mika 

LODGING TRIP PURPOSE: Site Visit 

CITIES VISITED: San Francisco RptID: 

010035663551 

476.26

TRAVEL 08/12/19 Barreiro, Christina

TAXI Out of Town TRIP PURPOSE: PGE - 

Chapter 11 Taxi to JFK Airport CITIES 

VISITED: San Francisco, CA RptID: 

010035535897 

87.00

TRAVEL 08/12/19 Denning, Nathan

LODGING TRIP PURPOSE: Work re: 

investigation, PSPS CITIES VISITED: San 

Francisco RptID: 010035540961 

476.26

TRAVEL 08/12/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010035692211 

476.26

TRAVEL 08/12/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623688 Original Ticket # 7350623688 

Refund TrvlDt: 08/12/2019 Class: Coach 

From: Newark NJ To: San Francisco CA 

Carrier: United Airlines 

(1,565.23)

TRAVEL 08/12/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035663357 

476.26

TRAVEL 08/12/19 Weiss, Alex 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco RptID: 010035760056 

476.26

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 22

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 22 

Cost Type Date Description Amount

TRAVEL 08/12/19 Docherty, Kelsie 

UBER/LYFT, TRIP PURPOSE: Attend 

client meetings and site visits. CITIES 

VISITED: San Francisco, CA RptID: 

010035532821 

89.19

TRAVEL 08/12/19 Herman, David A. 

LODGING TRIP PURPOSE: Attendance 

at PG&E hearing. CITIES VISITED: San 

Francisco RptID: 010035463429 

413.38

TRAVEL 08/12/19 Docherty, Kelsie 

LODGING TRIP PURPOSE: Attend client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010035532821 

476.26

TRAVEL 08/12/19 Zumbro, P 

LODGING TRIP PURPOSE: Attendance 

at PGE Hearing CITIES VISITED: San 

Francisco, CA RptID: 010036044464 

413.38

TRAVEL 08/12/19 Madgavkar, Mika 

TAXI Out of Town TRIP PURPOSE: Site 

Visit CITIES VISITED: San Francisco 

RptID: 010035663551 

63.78

TRAVEL 08/12/19 Docherty, Kelsie

TAXI Out of Town TRIP PURPOSE: 

Attend client meetings and site visits. 

CITIES VISITED: San Francisco, CA 

RptID: 010035532821 

59.35

TRAVEL 08/12/19 Barreiro, Christina

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035535897 

476.26

TRAVEL 08/12/19 Herman, David A. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

JVIBFZ Agency Locator Ticket 

#7387494358 TRIP PURPOSE: 

Attendance at PG&E hearing. (PC) RptID: 

010035463429 

1,526.62

TRAVEL 08/12/19 Wong, Marco 

LODGING TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010035526003 

476.26

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 23

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 23 

Cost Type Date Description Amount

TRAVEL 08/12/19 Myer, Edgar 

LODGING TRIP PURPOSE: Tubbs Site 

Visit CITIES VISITED: Calistoga, CA 

RptID: 010036266404 

321.55

TRAVEL 08/12/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

Chapter 11 Taxi to JFK Airport CITIES 

VISITED: San Francisco, CA RptID: 

010035541857 

72.60

TRAVEL 08/13/19 Zumbro, P 

LODGING TRIP PURPOSE: Attendance 

at PGE Hearing CITIES VISITED: San 

Francisco, CA RptID: 010036044464 

413.38

TRAVEL 08/13/19 Barreiro, Christina 

TAXI Out of Town TRIP PURPOSE: PGE - 

Chapter 11 Taxi from airport to hotel 

CITIES VISITED: San Francisco, CA 

RptID: 010035535897 

30.80

TRAVEL 08/13/19 Weiss, Alex 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco RptID: 010035760056 

476.26

TRAVEL 08/13/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meeting CITIES VISITED: San Francisco 

RptID: 010035511709 

11.49

TRAVEL 08/13/19 Herman, David A. 

LODGING TRIP PURPOSE: Attendance 

at PG&E hearing. CITIES VISITED: San 

Francisco RptID: 010035463429 

413.38

TRAVEL 08/13/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010035692211 

476.26

TRAVEL 08/13/19 Barreiro, Christina

Air Fare Pas: Barreiro/Christina Norma 

Ticket # 7387494419 TrvlDt: 08/13/2019 

Class: Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

1,706.30

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 24

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 24 

Cost Type Date Description Amount

TRAVEL 08/13/19 Wong, Marco 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0167387494401 TRIP PURPOSE: Attend 

meetings (PC) RptID: 010035526003 

840.61

TRAVEL 08/13/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

investigation, PSPS CITIES VISITED: San 

Francisco RptID: 010035540961 

476.26

TRAVEL 08/13/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035663357 

476.26

TRAVEL 08/13/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meeting CITIES VISITED: San Francisco 

RptID: 010035511709 

9.99

TRAVEL 08/13/19 Madgavkar, Mika 

LODGING TRIP PURPOSE: Evidence 

Collection CITIES VISITED: Calistoga 

RptID: 010035663551 

436.80

TRAVEL 08/13/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: OII 

document production CITIES VISITED: 

San Francisco RptID: 010035891459 

40.16

TRAVEL 08/13/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

Chapter 11 Bankruptcy CITIES VISITED: 

San Francisco, CA RptID: 010035513216 

55.58

TRAVEL 08/13/19 Tilden, Allison

LODGING TRIP PURPOSE: PGE - 

Chapter 11 Bankruptcy CITIES VISITED: 

San Francisco, CA RptID: 010035513216 

476.26

TRAVEL 08/13/19 Myer, Edgar 

LODGING TRIP PURPOSE: Tubbs Site 

Visit CITIES VISITED: Calistoga, CA 

RptID: 010036266404 

333.07

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 25

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 25 

Cost Type Date Description Amount

TRAVEL 08/14/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client Meetings CITIES 

VISITED: San Francisco RptID: 

010035565243 

13.99

TRAVEL 08/14/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010035692211 

476.26

TRAVEL 08/14/19 Weiss, Alex 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco RptID: 010035760056 

476.26

TRAVEL 08/14/19 Herman, David A. 

LODGING TRIP PURPOSE: Attendance 

at PG&E hearing. CITIES VISITED: San 

Francisco RptID: 010035463429 

413.38

TRAVEL 08/14/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035663357 

476.26

TRAVEL 08/14/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client Meetings CITIES 

VISITED: San Francisco RptID: 

010035565243 

10.99

TRAVEL 08/14/19 Zumbro, P 

LODGING TRIP PURPOSE: Attendance 

at PGE Hearing CITIES VISITED: San 

Francisco, CA RptID: 010036044464 

413.38

TRAVEL 08/14/19 Barreiro, Christina 

TAXI Out of Town TRIP PURPOSE: PGE - 

Chapter 11 Taxi home from airport CITIES 

VISITED: San Francisco, CA RptID: 

010035535897 

46.02

TRAVEL 08/14/19 Madgavkar, Mika 

LODGING TRIP PURPOSE: Evidence 

Collection CITIES VISITED: Calistoga 

RptID: 010035663551 

436.80

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 26

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 26 

Cost Type Date Description Amount

TRAVEL 08/14/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

Chapter 11 Bankruptcy CITIES VISITED: 

San Francisco, CA RptID: 010035513216 

66.33

TRAVEL 08/14/19 Myer, Edgar 

LODGING TRIP PURPOSE: Tubbs Site 

Visit CITIES VISITED: Calistoga, CA 

RptID: 010036266404 

321.55

TRAVEL 08/15/19 Cameron, T G 

Air Fare Pas: Cameron/Timothy Gray 

Ticket # 7387494448 TrvlDt: 08/20/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,638.91

TRAVEL 08/15/19 Herman, David A. 

UBER/LYFT, TRIP PURPOSE: 

Attendance at PG&E hearing. 

Transportation from hotel to SFO airport. 

CITIES VISITED: San Francisco RptID: 

010035463429 

115.62

TRAVEL 08/15/19 Weiss, Alex 

Air Fare Pas: Weiss/Alex Brandon Ticket # 

7387494450 TrvlDt: 08/15/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

840.61

TRAVEL 08/15/19 Cameron, T G 

Air Fare Pas: Cameron/Timothy Gray 

Ticket # 7387494449 TrvlDt: 08/20/2019 

Class: Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

1,638.91

TRAVEL 08/15/19 Madgavkar, Mika 

TAXI Out of Town TRIP PURPOSE: 

Evidence Collection CITIES VISITED: 

Calistoga RptID: 010035663551 

176.00

TRAVEL 08/15/19 Madgavkar, Mika 

LODGING TRIP PURPOSE: Evidence 

Collection CITIES VISITED: Calistoga 

RptID: 010035663551 

436.80

TRAVEL 08/15/19 Weiss, Alex 

LODGING TRIP PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco RptID: 010035760056 

476.26

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 27

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 27 

Cost Type Date Description Amount

TRAVEL 08/15/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010035689205 

9.33

TRAVEL 08/15/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010035689205 

11.49

TRAVEL 08/15/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035663357 

476.26

TRAVEL 08/16/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client Meetings CITIES 

VISITED: San Francisco RptID: 

010035689205 

12.49

TRAVEL 08/16/19 Weiss, Alex 

UBER/LYFT, TRIP PURPOSE: Managing 

document collection/review. CITIES 

VISITED: Newark, NJ RptID: 

010036469241 

69.99

TRAVEL 08/16/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: san Francisco 

RptID: 010035689205 

11.00

TRAVEL 08/16/19 Norris, Evan

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0017387494466 TRIP PURPOSE: CF 

Investigation (PC) RptID: 010035786943 

1,654.60

TRAVEL 08/18/19 Norris, Evan

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010035786943 

473.93

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 28

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 28 

Cost Type Date Description Amount

TRAVEL 08/19/19 Mcdonald, A 

Air Fare Pas: McDonald/Andre Ticket # 

7387494486 TrvlDt: 08/20/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 08/19/19 Zumbro, P 

Air Fare Pas: Zumbro/Paul H Ticket # 

7387494490 Original Ticket # 7387494484 

Exchange TrvlDt: 08/20/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

856.30

TRAVEL 08/19/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client meetings CITIES 

VISITED: San Francisco RptID: 

010035990701 

15.99

TRAVEL 08/19/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035824399 

534.59

TRAVEL 08/19/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7387494476 TrvlDt: 08/20/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

856.30

TRAVEL 08/19/19 Zumbro, P 

Air Fare Pas: Zumbro/Paul H Ticket # 

7387494485 TrvlDt: 08/20/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

1,638.91

TRAVEL 08/19/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623689 Original Ticket # 7350623689 

Refund TrvlDt: 08/19/2019 Class: Coach 

From: Newark NJ To: San Francisco CA 

Carrier: United Airlines 

(1,565.23)

TRAVEL 08/19/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7387494481 TrvlDt: 08/22/2019 Class: 

Economy From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

867.45

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 29

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 29 

Cost Type Date Description Amount

TRAVEL 08/19/19 Zumbro, P 

Air Fare Pas: Zumbro/Paul H Ticket # 

7387494484 TrvlDt: 08/20/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,638.91

TRAVEL 08/19/19 Cameron, T G 

Air Fare Pas: Cameron/Timothy Gray 

Ticket # 7387494483 Original Ticket # 

7387494448 Exchange TrvlDt: 08/20/2019 

Class: Economy From: New York NY To: 

San Francisco CA Carrier: American 

Airlines 

529.30

TRAVEL 08/19/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010035786943 

473.93

TRAVEL 08/20/19 Norris, Evan 

LODGING TRIP PURPOSE: CF 

Investigation CITIES VISITED: San 

Francisco, CA RptID: 010035786943 

600.00

TRAVEL 08/20/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7391870755 TrvlDt: 08/23/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

856.30

TRAVEL 08/20/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client Meetings CITIES 

VISITED: San Francisco RptID: 

010035990701 

11.34

TRAVEL 08/20/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035824399 

534.59

TRAVEL 08/20/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Analyze 

transmission line climbing inspection forms 

for comparison chart. CITIES VISITED: 

San Francisco RptID: 010035690341 

10.70

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 30

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 30 

Cost Type Date Description Amount

TRAVEL 08/21/19 Sanders, Zachary 

Air Fare Pas: Sanders/Zachary Ticket # 

7376367453 Original Ticket # 7376367453 

Refund TrvlDt: 08/28/2019 Class: Coach 

From: Newark NJ To: Reno NV Carrier: 

United Airlines 

(1,370.10)

TRAVEL 08/21/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010035990701 

17.49

TRAVEL 08/21/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035824399 

534.59

TRAVEL 08/22/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035824399 

534.59

TRAVEL 08/22/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010035990701 

9.99

TRAVEL 08/22/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7391870794 TrvlDt: 08/25/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

TRAVEL 08/22/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

Meetings CITIES VISITED: San Francisco 

RptID: 010035750099 

81.48

TRAVEL 08/22/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010035990701 

48.22

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 31

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 31 

Cost Type Date Description Amount

TRAVEL 08/22/19 Fleming, Margaret 

TAXI Out of Town TRIP PURPOSE: 

Working on Camp Fire investigation 

witness interview prep. CITIES VISITED: 

San Francisco RptID: 010035753227 

11.00

TRAVEL 08/23/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010035990701 

11.49

TRAVEL 08/23/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7391870805 TrvlDt: 08/23/2019 

Class: Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

1,032.71

TRAVEL 08/23/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010035990701 

11.99

TRAVEL 08/24/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7391870815 TrvlDt: 08/27/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 08/25/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7391870818 Original Ticket # 7391870809 

Exchange TrvlDt: 08/26/2019 Class: 

Economy From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 08/25/19 Zumbro, P

Air Fare Pas: Zumbro/Paul H Ticket # 

7391870816 TrvlDt: 08/26/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 08/25/19 Bodner, Sara

LODGING TRIP PURPOSE: PSPS 

process CITIES VISITED: San Francisco, 

CA RptID: 010036356854 

600.00

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 32

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 32 

Cost Type Date Description Amount

TRAVEL 08/25/19 Bodner, Sara 

TAXI Out of Town TRIP PURPOSE: 

Attendance at PSPS trainings and 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010035874028 

59.15

TRAVEL 08/26/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623690 Original Ticket # 7350623690 

Refund TrvlDt: 08/26/2019 Class: Coach 

From: Newark NJ To: San Francisco CA 

Carrier: United Airlines 

(1,585.22)

TRAVEL 08/26/19 Herman, David A. 

LODGING TRIP PURPOSE: Attendance 

at PG&E meetings. CITIES VISITED: San 

Francisco RptID: 010035779922 

600.00

TRAVEL 08/26/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010035953314 

600.00

TRAVEL 08/26/19 Herman, David A. 

UBER/LYFT, TRIP PURPOSE: 

Attendance at PG&E meetings. 

Transportation from home to Newark 

airport for travel to San Francisco. CITIES 

VISITED: San Francisco RptID: 

010035779922 

108.68

TRAVEL 08/26/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010035990701 

12.33

TRAVEL 08/26/19 Herman, David A. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0167391870813 TRIP PURPOSE: 

Attendance at PG&E meetings. (PC) 

RptID: 010035779922 

1,565.23

TRAVEL 08/26/19 Zumbro, P

LODGING TRIP PURPOSE: PGE Hearing 

CITIES VISITED: San Francisco, CA 

RptID: 010036044464 

600.00

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 33

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 33 

Cost Type Date Description Amount

TRAVEL 08/26/19 Lewandowski, Joan 

Air Fare Pas: Lewandowski/Joan Marie 

Ticket # 7391870833 TrvlDt: 09/03/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,637.42

TRAVEL 08/26/19 Kibria, Somaiya 

UBER/LYFT, TRIP PURPOSE: court 

hearing preparation CITIES VISITED: San 

Francisco RptID: 010036584908 

10.62

TRAVEL 08/26/19 Bodner, Sara 

LODGING TRIP PURPOSE: PSPS 

process CITIES VISITED: San Francisco, 

CA RptID: 010036356854 

600.00

TRAVEL 08/26/19 Herman, David A. 

UBER/LYFT, TRIP PURPOSE: 

Attendance at PG&E meetings. 

Transportation from San Francisco airport 

to Loews Hotel. CITIES VISITED: San 

Francisco RptID: 010035779922 

89.37

TRAVEL 08/26/19 Bodner, Sara 

UBER/LYFT, TRIP PURPOSE: Car home 

from picking up dinner after working past 

8pm at PG&E CITIES VISITED: San 

Francisco, CA RptID: 010035874028 

6.95

TRAVEL 08/26/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010035990701 

10.38

TRAVEL 08/26/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Send 

emails, collect records and draft narrative 

responses for OII related to Campfire. 

CITIES VISITED: San Francisco RptID: 

010035813020 

7.63

TRAVEL 08/27/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGe - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035914206 

600.00

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 34

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 34 

Cost Type Date Description Amount

TRAVEL 08/27/19 Herman, David A. 

UBER/LYFT, TRIP PURPOSE: 

Attendance at PG&E meetings. 

Transportation from court to hotel. CITIES 

VISITED: San Francisco RptID: 

010035779922 

27.92

TRAVEL 08/27/19 Barreiro, Christina 

Air Fare Pas: Barreiro/Christina Norma 

Ticket # 7391870854 TrvlDt: 09/02/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

TRAVEL 08/27/19 Winograd, Max 

Air Fare Pas: Winograd/Max A Ticket # 

7391870856 TrvlDt: 08/30/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Jetblue 

730.30

TRAVEL 08/27/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7391870848 TrvlDt: 09/02/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 08/27/19 Zumbro, P 

LODGING TRIP PURPOSE: PGE Hearing 

CITIES VISITED: San Francisco, CA 

RptID: 010036044464 

600.00

TRAVEL 08/27/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010035953314 

35.65

TRAVEL 08/27/19 Denning, Nathan 

LODGING TRIP PURPOSE: Work re: 

investigation, PSPS CITIES VISITED: San 

Francisco RptID: 010035899484 

600.00

TRAVEL 08/27/19 Charlton, Christopher 

Air Fare Pas: Charlton/Christopher John 

Ticket # 7391870849 TrvlDt: 08/27/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

TRAVEL 08/27/19 Bottini, Aishlinn R. 

Air Fare Pas: Bottini/Aishlinn R Ticket # 

7391870864 TrvlDt: 08/28/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 35

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 35 

Cost Type Date Description Amount

TRAVEL 08/27/19 Cole, Lauren 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

2797391949991 TRIP PURPOSE: 

Attention to TCC discovery request 

response (PC) RptID: 010035900666 

1,500.59

TRAVEL 08/27/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010035953314 

600.00

TRAVEL 08/27/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7391870860 TrvlDt: 09/06/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

1,696.92

TRAVEL 08/27/19 Charlton, Christopher 

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036048079 

65.82

TRAVEL 08/27/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7391870859 TrvlDt: 09/03/2019 

Class: Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,696.92

TRAVEL 08/27/19 Bodner, Sara 

LODGING TRIP PURPOSE: PSPS 

process CITIES VISITED: San Francisco, 

CA RptID: 010036356854 

600.00

TRAVEL 08/27/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010035953314 

37.62

TRAVEL 08/27/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7391870842 TrvlDt: 09/02/2019 Class: 

Coach From: Salt Lake City UT To: San 

Francisco CA Carrier: United Airlines 

468.62

TRAVEL 08/27/19 Herman, David A. 

UBER/LYFT, TRIP PURPOSE: 

Attendance at PG&E meetings. 

Transportation from hotel to San Francisco 

airport. CITIES VISITED: San Francisco 

RptID: 010035779922 

82.42

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 36

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 36 

Cost Type Date Description Amount

TRAVEL 08/27/19 Denning, Nathan 

TOLL Out of Town TRIP PURPOSE: Work 

re: investigation, PSPS CITIES VISITED: 

San Francisco RptID: 010036183238 

12.95

TRAVEL 08/27/19 Greenberg, Clay 

Air Fare Pas: Greenberg/Clay H Ticket # 

7391870869 TrvlDt: 08/28/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

1,654.60

TRAVEL 08/27/19 Winograd, Max 

Air Fare Pas: Winograd/Max A Ticket # 

7391870855 TrvlDt: 08/28/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

807.30

TRAVEL 08/27/19 Charlton, Christopher 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035907771 

583.40

TRAVEL 08/27/19 Fountain, Peter 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067391870837 TRIP PURPOSE: 

Investigations (PC) RptID: 010036085026 

1,686.42

TRAVEL 08/27/19 Robertson, Caleb 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0167391870851 TRIP PURPOSE: Travel 

to San Francisco (PC) RptID: 

010036322997 

869.84

TRAVEL 08/27/19 Robertson, Caleb 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067391870853 TRIP PURPOSE: Travel 

to San Francisco (PC) RptID: 

010036322997 

1,516.82

TRAVEL 08/27/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7393932002 TrvlDt: 08/27/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

779.30

TRAVEL 08/27/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035908386 

59.90

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 37

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 37 

Cost Type Date Description Amount

TRAVEL 08/27/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035908386 

73.92

TRAVEL 08/28/19 Charlton, Christopher 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035907771 

30.84

TRAVEL 08/28/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGe - 

Chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035914206 

600.00

TRAVEL 08/28/19 Bottini, Aishlinn R. 

UBER/LYFT, TRIP PURPOSE: Trip to San 

Francisco re TCC discovery. Uber from 

airport to hotel CITIES VISITED: San 

Francisco RptID: 010036154817 

105.21

TRAVEL 08/28/19 Reents, Scott 

Air Fare Pas: Reents/Scott B Ticket # 

7391870880 TrvlDt: 09/02/2019 Class: 

Coach From: Seattle WA To: San 

Francisco CA Carrier: Delta Air Lines 

452.68

TRAVEL 08/28/19 Orsini, K J 

HOTEL - PARKING, TRIP PURPOSE: 

PG&E meetings CITIES VISITED: San 

Francisco RptID: 010035953314 

78.66

TRAVEL 08/28/19 Greenberg, Clay

LODGING TRIP PURPOSE: Meeting with 

clients CITIES VISITED: San Francisco 

RptID: 010035960716 

600.00

TRAVEL 08/28/19 Cole, Lauren 

UBER/LYFT, TRIP PURPOSE: Attention 

to TCC discovery requests CITIES 

VISITED: San Francisco RptID: 

010036049240 

44.05

TRAVEL 08/28/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010035953314 

600.00

TRAVEL 08/28/19 Denning, Nathan 

Air Fare Pas: Denning/Nathan E Ticket # 

7391870891 TrvlDt: 08/27/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

856.30

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 38

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 38 

Cost Type Date Description Amount

TRAVEL 08/28/19 Bodner, Sara 

UBER/LYFT, TRIP PURPOSE: Car to 

airport CITIES VISITED: San Francisco, 

CA RptID: 010035874028 

30.45

TRAVEL 08/28/19 Bottini, Aishlinn R. 

LODGING TRIP PURPOSE: Trip to San 

Francisco re TCC discovery CITIES 

VISITED: San Francisco RptID: 

010036154817 

418.04

TRAVEL 08/28/19 Winograd, Max 

UBER/LYFT, TRIP PURPOSE: 

Documentation collection for NBF 

discovery CITIES VISITED: San 

Francisco, CA RptID: 010035869858 

42.27

TRAVEL 08/28/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: Client 

Meetings RptID: 010035990701 

10.49

TRAVEL 08/28/19 Cole, Lauren 

LODGING TRIP PURPOSE: Attention to 

TCC discovery request response CITIES 

VISITED: San Francisco RptID: 

010035900666 

418.04

TRAVEL 08/28/19 Charlton, Christopher 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035907771 

600.00

TRAVEL 08/28/19 Bottini, Aishlinn R. 

UBER/LYFT, TRIP PURPOSE: Trip to San 

Francisco re TCC discovery. Uber from 

home to airport RptID: 010036154817 

118.50

TRAVEL 08/28/19 Reents, Scott 

Air Fare Pas: Reents/Scott B Ticket # 

7391870878 TrvlDt: 09/05/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

1,250.98

TRAVEL 08/28/19 Winograd, Max 

LODGING TRIP PURPOSE: Meetings 

CITIES VISITED: San Francisco, CA 

RptID: 010035942259 

600.00

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 39

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 39 

Cost Type Date Description Amount

TRAVEL 08/28/19 Cole, Lauren 

UBER/LYFT, TRIP PURPOSE: Attention 

to TCC discovery requests CITIES 

VISITED: San Francisco RptID: 

010036049240 

73.94

TRAVEL 08/28/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Review, 

edit and finalize CPUC narratives related 

to transmission line inspection records for 

upcoming production to the CPUC. CITIES 

VISITED: San Francisco RptID: 

010035878954 

10.08

TRAVEL 08/29/19 Winograd, Max 

Air Fare Pas: Winograd/Max A Ticket # 

7450631769 TrvlDt: 09/03/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

807.30

TRAVEL 08/29/19 Charlton, Christopher 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035907771 

600.00

TRAVEL 08/29/19 Greenberg, Clay 

Air Fare Pas: Greenberg/Clay H Ticket # 

7450631760 TrvlDt: 09/03/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 08/29/19 Greenberg, Clay 

TAXI Out of Town TRIP PURPOSE: 

Meeting with clients (from airport to hotel) 

CITIES VISITED: San Francisco RptID: 

010035960716 

52.27

TRAVEL 08/29/19 Winograd, Max 

LODGING TRIP PURPOSE: Meetings 

CITIES VISITED: San Francisco, CA 

RptID: 010035942259 

227.20

TRAVEL 08/29/19 Bottini, Aishlinn R. 

Air Fare Pas: Bottini/Aishlinn R Ticket # 

7450631767 TrvlDt: 09/03/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,714.90

TRAVEL 08/29/19 Greenberg, Clay 

LODGING TRIP PURPOSE: Meeting with 

clients CITIES VISITED: San Francisco 

RptID: 010035960716 

231.84

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 40

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 40 

Cost Type Date Description Amount

TRAVEL 08/29/19 Charlton, Christopher 

Air Fare Pas: Charlton/Christopher John 

Ticket # 7450631768 TrvlDt: 09/05/2019 

Class: Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

1,711.91

TRAVEL 08/29/19 Charlton, Christopher 

Air Fare Pas: Charlton/Christopher John 

Ticket # 7450631763 TrvlDt: 09/02/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,711.91

TRAVEL 08/29/19 Bottini, Aishlinn R. 

LODGING TRIP PURPOSE: Trip to San 

Francisco re TCC discovery CITIES 

VISITED: San Francisco RptID: 

010036154817 

418.04

TRAVEL 08/29/19 Cole, Lauren 

UBER/LYFT, TRIP PURPOSE: Attention 

to TCC discovery requests CITIES 

VISITED: San Francisco RptID: 

010036049240 

59.45

TRAVEL 08/29/19 Loeser, Charles 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0167450631764 TRIP PURPOSE: Client 

Interviews. (PC) RptID: 010036030363 

1,711.91

TRAVEL 08/29/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035908386 

32.29

TRAVEL 08/29/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7450631758 TrvlDt: 08/29/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: Alaska Airlines 

857.00

TRAVEL 08/30/19 Greenberg, Clay 

TAXI Out of Town TRIP PURPOSE: 

Meeting with clients CITIES VISITED: San 

Francisco RptID: 010036257040 

79.10

TRAVEL 08/30/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client Meetings CITIES 

VISITED: San Francisco RptID: 

010035990701 

6.56

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 41

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 41 

Cost Type Date Description Amount

TRAVEL 08/30/19 Cole, Lauren 

Air Fare Pas: Cole/Lauren Ashley Ticket # 

7450891829 TrvlDt: 09/02/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

1,548.14

TRAVEL 08/30/19 Greenberg, Clay 

TAXI Out of Town TRIP PURPOSE: 

Meeting with clients (from hotel to airport) 

CITIES VISITED: San Francisco RptID: 

010035960716 

28.32

TRAVEL 08/30/19 Bodner, Sara 

Air Fare Pas: Bodner/Sara R Ticket # 

7450631792 TrvlDt: 09/06/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

1,339.92

TRAVEL 08/30/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. UBER tip charge TRIP 

PURPOSE: Client Meetings CITIES 

VISITED: San Francisco RptID: 

010036290065 

10.99

TRAVEL 08/30/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010036290065 

6.06

TRAVEL 08/30/19 Winograd, Max 

UBER/LYFT, TRIP PURPOSE: Meetings 

CITIES VISITED: San Francisco RptID: 

010035942259 

37.58

TRAVEL 08/30/19 Kariyawasam, Kalana 

Air Fare Pas: Kariyawasam/Kalana 

Charith Ticket # 7450631799 TrvlDt: 

09/11/2019 Class: Coach From: Newark 

NJ To: San Francisco CA Carrier: United 

Airlines 

1,623.23

TRAVEL 08/30/19 Lewandowski, Joan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0061514636604 TRIP PURPOSE: case 

investigation. RptID: 010036285908 

109.01

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 42

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 42 

Cost Type Date Description Amount

TRAVEL 08/30/19 Cole, Lauren 

UBER/LYFT, TRIP PURPOSE: Attention 

to TCC discovery requests CITIES 

VISITED: San Francisco RptID: 

010036049240 

89.48

TRAVEL 08/30/19 Nasab, Omid H. 

UBER/LYFT, Merchant: Uber 

Technologies, Inc. Merchant:Uber 

Technologies, Inc. TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010036290065 

9.99

TRAVEL 08/30/19 Charlton, Christopher 

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010036048079 

80.92

TRAVEL 08/30/19 Charlton, Christopher 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010035907771 

33.41

TRAVEL 08/30/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

7450891819 TrvlDt: 09/11/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Jetblue 

546.29

TRAVEL 08/30/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010035908386 

53.41

Subtotal for TRAVEL 134,016.70

CLIENT BUSINESS TRANSPORTATION

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

08/05/19 Fountain, Peter

Inv#: 137525 V# 9080412822 Concord 

Home - JFK Airport, Jamaica, NY 

FOUNTAIN 05:00 0.00 Home JFK Airport, 

Jamaica, NY 

83.84

CLIENT BUSINESS 

TRANSPORTATION 

08/06/19 Bodner, Sara

Inv#: 137806 V# 582318 Concord Home - 

JFK Airport, Jamaica, NY BODNER 05:00 

0.00 Home JFK Airport, Jamaica, NY 

80.42

CLIENT BUSINESS 

TRANSPORTATION 

08/06/19 Norris, Evan 

Inv#: 20881 V# NP212604*1 VIP Home - 

JFK Airport, Jamaica, NY NORRIS 16:00 

0.00 Home JFK Airport, Jamaica, NY 

90.57

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 43

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 43 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

08/06/19 Denning, Nathan 

Inv#: 137806 V# 1060164 Concord Home 

- JFK Airport, Jamaica, NY DENNING 

05:30 0.00 Home JFK Airport, Jamaica, 

NY 

72.63

CLIENT BUSINESS 

TRANSPORTATION 

08/09/19 Norris, Evan 

Inv#: 20881 V# 849572 VIP JFK Airport, 

Jamaica, NY - Home NORRIS 14:12 0.00 

JFK Airport, Jamaica, NY Home 

94.13

CLIENT BUSINESS 

TRANSPORTATION 

08/12/19 Madgavkar, Mika

Inv#: 137806 V# 9081019109 Concord 

Home - Newark Airport, Newark, NJ 

MADGAVKAR 09:00 0.00 Home Newark 

Airport, Newark, NJ 

91.24

CLIENT BUSINESS 

TRANSPORTATION 

08/12/19 Orsini, K J 

Inv#: 20954 V# NP213494*1 VIP Cravath, 

825 Eighth Avenue, New York, NY - JFK 

Airport, Jamaica, NY ORSINI 08:40 0.00 

Cravath, 825 Eighth Avenue, New York, 

NY JFK Airport, Jamaica, NY 

100.34

CLIENT BUSINESS 

TRANSPORTATION 

08/12/19 Denning, Nathan 

Inv#: 137806 V# 9080918573 Concord 

Home - JFK Airport, Jamaica, NY 

DENNING 19:30 0.00 Home JFK Airport, 

Jamaica, NY 

72.63

CLIENT BUSINESS 

TRANSPORTATION 

08/12/19 Orsini, K J 

Inv#: 20881 V# NP213543*1 VIP 945 

Cottonwood Rd, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

ORSINI 20:47 0.00 945 Cottonwood Rd, 

OROVILLE, CA 222 Sansome Street, SAN 

FRANCISCO, CA 

129.86

CLIENT BUSINESS 

TRANSPORTATION 

08/12/19 Herman, David A.

Inv#: 20954 V# NP213323*1 VIP Home - 

Newark Airport, Newark, NJ HERMAN 

06:00 0.00 Home Newark Airport, Newark, 

NJ 

136.99

CLIENT BUSINESS 

TRANSPORTATION 

08/12/19 Zumbro, P

Inv#: 20954 V# NP213318*1 VIP Home - 

Newark Airport, Newark, NJ ZUMBRO 

06:00 0.00 Home Newark Airport, Newark, 

NJ 

192.66

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 44

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 44 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

08/12/19 North, J A 

Inv#: 20881 V# NP213332*1 VIP Home - 

Newark Airport, Newark, NJ NORTH 13:30 

0.00 Home Newark Airport, Newark, NJ 

87.58

CLIENT BUSINESS 

TRANSPORTATION 

08/13/19 Denning, Nathan 

Inv#: 20881 V# NP213339*2 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Rd, OROVILLE, CA 

DENNING 21:30 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Rd, OROVILLE, CA 

129.86

CLIENT BUSINESS 

TRANSPORTATION 

08/13/19 Docherty, Kelsie 

Inv#: 20954 V# NP213524*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

222 Sansome Street, SAN FRANCISCO, 

CA DOCHERTY 07:30 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 222 

Sansome Street, SAN FRANCISCO, CA 

272.02

CLIENT BUSINESS 

TRANSPORTATION 

08/13/19 Denning, Nathan 

Inv#: 20881 V# NP213339*1 VIP 945 

Cottonwood Rd, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

DENNING 00:19 0.00 945 Cottonwood 

Rd, OROVILLE, CA 222 Sansome Street, 

SAN FRANCISCO, CA 

142.16

CLIENT BUSINESS 

TRANSPORTATION 

08/14/19 Wong, Marco 

Inv#: 20954 V# NP213643*1 VIP Newark 

Airport, Newark, NJ - Home WONG 01:19 

0.00 Newark Airport, Newark, NJ Home 

91.32

CLIENT BUSINESS 

TRANSPORTATION 

08/14/19 Hernandez, Damaris 

Inv#: 20881 V# NP213673*1 VIP Newark 

Airport, Newark, NJ - Home HERNANDEZ 

01:19 0.00 Newark Airport, Newark, NJ 

Home 

116.95

CLIENT BUSINESS 

TRANSPORTATION 

08/14/19 Denning, Nathan 

Inv#: 137806 V# 9080918575 Concord 

JFK Airport, Jamaica, NY - Home 

DENNING 07:12 0.00 JFK Airport, 

Jamaica, NY Home 

110.05

CLIENT BUSINESS 

TRANSPORTATION 

08/14/19 North, J A 

Inv#: 20954 V# NP213331*1 VIP Newark 

Airport, Newark, NJ - Home NORTH 01:19 

0.00 Newark Airport, Newark, NJ Home 

87.58

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 45

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 45 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

08/15/19 Orsini, K J 

Inv#: 20954 V# NP213973*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Rd, OROVILLE, CA 

ORSINI 04:45 0.00 222 Sansome Street, 

SAN FRANCISCO, CA 945 Cottonwood 

Rd, OROVILLE, CA 

136.01

CLIENT BUSINESS 

TRANSPORTATION 

08/15/19 Zumbro, P

Inv#: 138053 V# 757668 Concord JFK 

Airport, Jamaica, NY - Home ZUMBRO 

17:00 0.00 JFK Airport, Jamaica, NY 

Home 

162.78

CLIENT BUSINESS 

TRANSPORTATION 

08/15/19 Orsini, K J 

Inv#: 20954 V# NP213973*2 VIP JFK 

Airport, Jamaica, NY - Home ORSINI 

14:23 0.00 JFK Airport, Jamaica, NY 

Home 

173.30

CLIENT BUSINESS 

TRANSPORTATION 

08/15/19 Herman, David A. 

Inv#: 20954 V# NP213323*2 VIP Newark 

Airport, Newark, NJ - Home HERMAN 

18:28 0.00 Newark Airport, Newark, NJ 

Home 

146.00

CLIENT BUSINESS 

TRANSPORTATION 

08/18/19 Norris, Evan 

Inv#: 138053 V# 9081624896 Concord 

Home - JFK Airport, Jamaica, NY NORRIS 

16:00 0.00 Home JFK Airport, Jamaica, 

NY 

84.87

CLIENT BUSINESS 

TRANSPORTATION 

08/18/19 Madgavkar, Mika 

Inv#: 138053 V# 9081624829 Concord 

Newark Airport, Newark, NJ - Home 

MADGAVKAR 23:25 0.00 Newark Airport, 

Newark, NJ Home 

128.98

CLIENT BUSINESS 

TRANSPORTATION 

08/20/19 Cameron, T G 

Inv#: 1269788 V# RV1D63417B DIAL 

Home - JAMAICA, NY 11430 Cameron, 

Timothy 04:38 0.00 Home JAMAICA, NY 

11430 

259.51

CLIENT BUSINESS 

TRANSPORTATION 

08/20/19 Mcdonald, A 

Inv#: 2102101 V# 836431 VIP Cravath, 

825 Eighth Avenue, New York, NY - 

Newark Airport, Newark, NJ MCDONALD 

13:00 0.00 Cravath, 825 Eighth Avenue, 

New York, NY Newark Airport, Newark, NJ

100.34

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 46

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 46 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

08/20/19 Orsini, K J 

Inv#: 2102101 V# 848804 VIP Home - JFK 

Airport, Jamaica, NY ORSINI 04:45 0.00 

Home JFK Airport, Jamaica, NY 

97.64

CLIENT BUSINESS 

TRANSPORTATION 

08/20/19 Orsini, K J 

Inv#: 20954 V# NP214448*1 VIP 945 

Cottonwood Rd, OROVILLE, CA - 945 

Cottonwood Rd, OROVILLE, CA ORSINI 

09:55 0.00 945 Cottonwood Rd, 

OROVILLE, CA 945 Cottonwood Rd, 

OROVILLE, CA 

272.02

CLIENT BUSINESS 

TRANSPORTATION 

08/20/19 Zumbro, P 

Inv#: 2102101 V# NP214373*1 VIP Home 

- JFK Airport, Jamaica, NY ZUMBRO 

05:00 0.00 Home JFK Airport, Jamaica, 

NY 

162.78

CLIENT BUSINESS 

TRANSPORTATION 

08/21/19 Cameron, T G 

Inv#: 1270073 V# A4601150 DIAL Newark 

Airport, Newark, NJ - Home Cameron, 

Timothy 02:33 0.00 Newark Airport, 

Newark, NJ Home 

117.27

CLIENT BUSINESS 

TRANSPORTATION 

08/21/19 Zumbro, P 

Inv#: 21021 V# NP214373*2 VIP Newark 

Airport, Newark, NJ - Home ZUMBRO 

02:03 0.00 Newark Airport, Newark, NJ 

Home 

199.19

CLIENT BUSINESS 

TRANSPORTATION 

08/21/19 Orsini, K J 

Inv#: 21021 V# NP214448*2 VIP Newark 

Airport, Newark, NJ - Home ORSINI 02:03 

0.00 Newark Airport, Newark, NJ Home 

204.62

CLIENT BUSINESS 

TRANSPORTATION 

08/22/19 Norris, Evan 

Inv#: 139128 V# 1076870 Concord JFK 

Airport, Jamaica, NY - Home NORRIS 

04:00 0.00 JFK Airport, Jamaica, NY 

Home 

88.79

CLIENT BUSINESS 

TRANSPORTATION 

08/22/19 Orsini, K J 

Inv#: 21021 V# NP214846*1 VIP 945 

Cottonwood Rd, OROVILLE, CA - 77 

Beale Street, SAN FRANCISCO, CA 

ORSINI 14:40 0.00 945 Cottonwood Rd, 

OROVILLE, CA 77 Beale Street, SAN 

FRANCISCO, CA 

129.86

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 47

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 47 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

08/22/19 Orsini, K J 

Inv#: 21021 V# NP214659*1 VIP Home - 

JFK Airport, Jamaica, NY ORSINI 09:00 

0.00 Home JFK Airport, Jamaica, NY 

179.18

CLIENT BUSINESS 

TRANSPORTATION 

08/23/19 Zhen, Charlie 

Inv#: 138324 V# RV11635119 Concord 

JFK Airport, Jamaica, NY - 825 8 AVE, 

MANHATTAN, NY ZHEN 01:55 10.00 JFK 

Airport, Jamaica, NY 825 8 AVE, 

MANHATTAN, NY 

82.39

CLIENT BUSINESS 

TRANSPORTATION 

08/25/19 Mcdonald, A 

Inv#: 2102101 V# 937301 VIP Newark 

Airport, Newark, NJ - Home MCDONALD 

06:32 0.00 Newark Airport, Newark, NJ 

Home 

143.60

CLIENT BUSINESS 

TRANSPORTATION 

08/25/19 Bodner, Sara 

Inv#: 138324 V# 1076879 Concord Home 

- JFK Airport, Jamaica, NY BODNER 

14:30 0.00 Home JFK Airport, Jamaica, 

NY 

80.77

CLIENT BUSINESS 

TRANSPORTATION 

08/26/19 Orsini, K J 

Inv#: 21021 V# NP215167*1 VIP 945 

Cottonwood Rd, OROVILLE, CA - 77 

Beale Street, SAN FRANCISCO, CA 

ORSINI 13:29 0.00 945 Cottonwood Rd, 

OROVILLE, CA 77 Beale Street, SAN 

FRANCISCO, CA 

129.86

CLIENT BUSINESS 

TRANSPORTATION 

08/26/19 Zumbro, P 

Inv#: 21095 V# NP215160*1 VIP Home - 

Newark Airport, Newark, NJ ZUMBRO 

12:30 0.00 Home Newark Airport, Newark, 

NJ 

182.97

CLIENT BUSINESS 

TRANSPORTATION 

08/27/19 Denning, Nathan 

Inv#: 21095 V# NP215156*1 VIP Home - 

JFK Airport, Jamaica, NY DENNING 19:45 

0.00 Home JFK Airport, Jamaica, NY 

75.20

CLIENT BUSINESS 

TRANSPORTATION 

08/28/19 Denning, Nathan 

Inv#: 21021 V# NP215156*4 VIP Newark 

Airport, Newark, NJ - Home DENNING 

23:52 0.00 Newark Airport, Newark, NJ 

Home 

144.04

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 48

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 48 

Cost Type Date Description Amount

CLIENT BUSINESS 

TRANSPORTATION 

08/28/19 Winograd, Max 

Inv#: 138324 V# 1005103 Concord Home 

- Newark Airport, Newark, NJ WINOGRAD 

05:00 0.00 Home Newark Airport, Newark, 

NJ 

89.67

CLIENT BUSINESS 

TRANSPORTATION 

08/28/19 Denning, Nathan 

Inv#: 21095 V# NP215156*3 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Rd, OROVILLE, CA 

DENNING 13:45 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Rd, OROVILLE, CA 

129.86

CLIENT BUSINESS 

TRANSPORTATION 

08/28/19 Denning, Nathan 

Inv#: 21095 V# NP215156*2 VIP 945 

Cottonwood Rd, OROVILLE, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

DENNING 00:16 0.00 945 Cottonwood 

Rd, OROVILLE, CA 222 Sansome Street, 

SAN FRANCISCO, CA 

154.46

CLIENT BUSINESS 

TRANSPORTATION 

08/28/19 Zumbro, P 

Inv#: 21095 V# NP215378*1 VIP Newark 

Airport, Newark, NJ - Home ZUMBRO 

18:10 0.00 Newark Airport, Newark, NJ 

Home 

210.65

CLIENT BUSINESS 

TRANSPORTATION 

08/28/19 Herman, David A. 

Inv#: 21095 V# NP215207*1 VIP Newark 

Airport, Newark, NJ - Home HERMAN 

01:10 0.00 Newark Airport, Newark, NJ 

Home 

146.83

CLIENT BUSINESS 

TRANSPORTATION 

08/28/19 Bodner, Sara 

Inv#: 138709 V# 1074597 Concord JFK 

Airport, Jamaica, NY - Home BODNER 

22:35 0.00 JFK Airport, Jamaica, NY 

Home 

95.02

CLIENT BUSINESS 

TRANSPORTATION 

08/30/19 Winograd, Max 

Inv#: 21095 V# NP215701*1 VIP JFK 

Airport, Jamaica, NY - Home WINOGRAD 

23:27 0.00 JFK Airport, Jamaica, NY 

Home 

118.49

Subtotal for CLIENT BUSINESS TRANSPORTATION 6,609.78

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 49

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 49 

BUSINESS MEALS

Cost Type Date Description Amount

BUSINESS MEALS 08/03/19 Mahaffey, Sylvia

MEALS: DINNER BUSINESS PURPOSE: 

Analyze documents and draft summary 

document related to transmission line 

inspection comparison project. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Sylvia Mahaffey RptID: 

010035308845 

48.43

BUSINESS MEALS 08/05/19 Fountain, Peter 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Peter 

Fountain RptID: 010035510084 

55.50

BUSINESS MEALS 08/06/19 Denning, Nathan 

MEALS: DINNER BUSINESS PURPOSE: 

Work re: investigation, PSPS CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Nathan Denning RptID: 

010035433550 

27.06

BUSINESS MEALS 08/06/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010035510084 

17.02

BUSINESS MEALS 08/07/19 Denning, Nathan 

MEALS: DINNER BUSINESS PURPOSE: 

Work re: investigation, PSPS CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Nathan Denning, Katherine 

O'Koniewski, Sara Bodner RptID: 

010035433550 

196.64

BUSINESS MEALS 08/07/19 Bodner, Sara

MEALS: BREAKFAST BUSINESS 

PURPOSE: Interview for transmission 

investigation VENUE: Starbucks CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Sara Bodner 

RptID: 010035369642 

9.10

BUSINESS MEALS 08/07/19 Denning, Nathan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Work re: investigation, PSPS 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Nathan Denning 

RptID: 010035433550 

11.65

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 50

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 50 

Cost Type Date Description Amount

BUSINESS MEALS 08/07/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010035510084 

16.50

BUSINESS MEALS 08/08/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: CF Investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Evan Norris RptID: 

010035782280 

70.92

BUSINESS MEALS 08/08/19 Denning, Nathan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Work re: 

investigation, PSPS CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Nathan Denning RptID: 010035433550 

35.00

BUSINESS MEALS 08/08/19 Fountain, Peter 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010035601760 

63.38

BUSINESS MEALS 08/08/19 Myer, Edgar 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Tubbs Site Visit CITIES 

VISITED: Calistoga, CA ATTENDEES 

CRAVATH: Edgar Myer GUESTS: Don 

Russell [Electrical Engineers], Ahmad 

Shahsiah [Electrical Engineers] RptID: 

010036266404 

65.89

BUSINESS MEALS 08/11/19 Wong, Marco 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attend meetings CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Marco Wong 

RptID: 010035526003 

70.95

BUSINESS MEALS 08/11/19 Zumbro, P 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Dinner while in SF for PGE 

Hearing CITIES VISITED: San Francisco, 

CA ATTENDEES CRAVATH: Paul 

Zumbro, David Herman RptID: 

010036044464 

109.30

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 51

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 51 

Cost Type Date Description Amount

BUSINESS MEALS 08/12/19 Madgavkar, Mika 

MEALS: DINNER BUSINESS PURPOSE: 

Site Visit CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Malavika 

Madgavkar RptID: 010035663551 

52.15

BUSINESS MEALS 08/12/19 Denning, Nathan 

MEALS: DINNER BUSINESS PURPOSE: 

Work re: investigation, PSPS CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Nathan Denning RptID: 

010035540961 

27.88

BUSINESS MEALS 08/12/19 Hernandez, Damaris 

MEALS: DINNER BUSINESS PURPOSE: 

Site Inspection CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Damaris Hernandez, Kelsie Docherty, 

Marco Wong, Alex Weiss RptID: 

010035576210 

208.52

BUSINESS MEALS 08/12/19 Madgavkar, Mika 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Site Visit CITIES VISITED: 

San Franciaso ATTENDEES CRAVATH: 

Malavika Madgavkar RptID: 

010035663551 

20.88

BUSINESS MEALS 08/12/19 Wong, Marco 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attend meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Marco Wong 

RptID: 010035526003 

35.00

BUSINESS MEALS 08/12/19 Myer, Edgar 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Tubbs Site Visit CITIES 

VISITED: Calistoga, CA ATTENDEES 

CRAVATH: Edgar Myer GUESTS: Don 

Russell [Electrical Engineers] RptID: 

010036266404 

56.68

BUSINESS MEALS 08/12/19 Myer, Edgar 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Tubbs Site Visit CITIES 

VISITED: Calistoga, CA ATTENDEES 

CRAVATH: Edgar Myer RptID: 

010036266404 

10.60

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 52

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 52 

Cost Type Date Description Amount

BUSINESS MEALS 08/13/19 Madgavkar, Mika 

MEALS: DINNER BUSINESS PURPOSE: 

Evidence Collection CITIES VISITED: 

Calistoga ATTENDEES CRAVATH: 

Malavika Madgavkar RptID: 

010035663551 

53.54

BUSINESS MEALS 08/13/19 Zumbro, P 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Breakfast while in 

SF for PGE Hearing CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Paul Zumbro, David Herman RptID: 

010036044464 

70.00

BUSINESS MEALS 08/13/19 Orsini, K J 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Kevin Orsini 

RptID: 010035692211 

35.00

BUSINESS MEALS 08/13/19 Denning, Nathan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Work re: 

investigation, PSPS CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Nathan Denning RptID: 010035540961 

35.00

BUSINESS MEALS 08/13/19 Docherty, Kelsie 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attend client meetings and 

site visits. CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Kelsie Docherty RptID: 010035532821 

11.96

BUSINESS MEALS 08/13/19 Wong, Marco 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attend meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Marco Wong 

RptID: 010035526003 

33.51

BUSINESS MEALS 08/13/19 Orsini, K J 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Kevin Orsini RptID: 

010035692211 

75.00

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 53

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 53 

Cost Type Date Description Amount

BUSINESS MEALS 08/13/19 Hernandez, Damaris 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Site Inspection CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Damaris Hernandez RptID: 

010035576210 

35.00

BUSINESS MEALS 08/13/19 Barreiro, Christina 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - Chapter 11 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christina 

Barreiro RptID: 010035535897 

35.00

BUSINESS MEALS 08/13/19 Tilden, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - Chapter 11 

Bankruptcy CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Allison Tilden RptID: 010035513216 

35.00

BUSINESS MEALS 08/13/19 O'Koniewski, Katherine 

MEALS: DINNER BUSINESS PURPOSE: 

Attention to transmission line investigation 

summaries and charts. CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Katherine O'Koniewski RptID: 

010035541226 

11.29

BUSINESS MEALS 08/13/19 Weiss, Alex 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Alex Weiss RptID: 010035760056 

35.00

BUSINESS MEALS 08/14/19 Madgavkar, Mika 

MEALS: DINNER BUSINESS PURPOSE: 

Evidence Collection CITIES VISITED: 

Calistoga ATTENDEES CRAVATH: 

Malavika Madgavkar RptID: 

010035663551 

75.00

BUSINESS MEALS 08/14/19 Orsini, K J 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Kevin Orsini, 

Paul Zumbro, David Herman, Monica 

Kozycz RptID: 010035692211 

140.00

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 54

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 54 

Cost Type Date Description Amount

BUSINESS MEALS 08/14/19 Madgavkar, Mika 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Evidence Collection CITIES 

VISITED: Calistoga ATTENDEES 

CRAVATH: Malavika Madgavkar RptID: 

010035663551 

11.50

BUSINESS MEALS 08/14/19 Zumbro, P 

MEALS: DINNER BUSINESS PURPOSE: 

Attendance at hearing CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Paul Zumbro, David Herman, Monica 

Kozycz RptID: 010036044464 

225.00

BUSINESS MEALS 08/14/19 Weiss, Alex 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Alex Weiss RptID: 010035760056 

35.00

BUSINESS MEALS 08/15/19 Herman, David A. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attendance at 

PG&E hearing. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: David 

Herman RptID: 010035463429 

35.00

BUSINESS MEALS 08/15/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010035663357 

75.00

BUSINESS MEALS 08/15/19 Weiss, Alex 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - 

Postpetition Camp Fire CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Alex Weiss RptID: 010035760056 

35.00

BUSINESS MEALS 08/19/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: CF Investigation CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010035786943 

75.00

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 55

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 55 

Cost Type Date Description Amount

BUSINESS MEALS 08/19/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: CF Investigation 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010035786943 

35.00

BUSINESS MEALS 08/20/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: CF Investigation CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010035786943 

75.00

BUSINESS MEALS 08/20/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: CF Investigation 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010035786943 

35.00

BUSINESS MEALS 08/20/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010035824399 

47.23

BUSINESS MEALS 08/20/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Analyze transmission line climbing 

inspection forms for comparison chart. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010035690341 

33.08

BUSINESS MEALS 08/21/19 O'Koniewski, Katherine 

MEALS: DINNER BUSINESS PURPOSE: 

ATTENDEES CRAVATH: Katherine 

O'Koniewski RptID: 010035715466 

15.09

BUSINESS MEALS 08/21/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010035824399 

47.23

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 56

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 56 

Cost Type Date Description Amount

BUSINESS MEALS 08/21/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: CF Investigation 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010035786943 

35.00

BUSINESS MEALS 08/21/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Coordinate document review for Campfire 

investigation related interview. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Sylvia Mahaffey, Margaret 

Fleming RptID: 010035726346 

62.42

BUSINESS MEALS 08/22/19 Beshara, Christopher 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010035824399 

50.49

BUSINESS MEALS 08/22/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Attention to Camp Fire investigation 

witness interview prep. CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Margaret Fleming, Somaiya Kibria RptID: 

010035959271 

28.96

BUSINESS MEALS 08/22/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Analyze for metrics and QC transmission 

line inspection form comparison chart for 

accuracy. CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010035808859 

28.69

BUSINESS MEALS 08/26/19 Bodner, Sara 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at PSPS trainings 

and meetings CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Sara Bodner RptID: 010035874028 

15.91

BUSINESS MEALS 08/26/19 Bodner, Sara 

MEALS: DINNER BUSINESS PURPOSE: 

Attendance at PSPS trainings and 

meetings CITIES VISITED: San Francisco, 

CA ATTENDEES CRAVATH: Sara Bodner 

RptID: 010035874028 

14.44

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 57

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 57 

Cost Type Date Description Amount

BUSINESS MEALS 08/26/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Send emails, collect records and draft 

narrative responses for OII related to 

Campfire. CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Sylvia Mahaffey 

RptID: 010035813020 

39.59

BUSINESS MEALS 08/27/19 Herman, David A.

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attendance at 

PG&E meetings. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: David 

Herman RptID: 010035779922 

35.00

BUSINESS MEALS 08/27/19 Denning, Nathan 

MEALS: DINNER BUSINESS PURPOSE: 

Work re: investigation, PSPS CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Nathan Denning RptID: 

010035899484 

36.26

BUSINESS MEALS 08/27/19 Bodner, Sara 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at PSPS trainings 

and meetings CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Sara Bodner RptID: 010035874028 

8.50

BUSINESS MEALS 08/27/19 Bodner, Sara 

MEALS: DINNER BUSINESS PURPOSE: 

Attendance at PSPS trainings and 

meetings CITIES VISITED: San Francisco, 

CA ATTENDEES CRAVATH: Sara Bodner 

RptID: 010035874028 

23.13

BUSINESS MEALS 08/28/19 Bodner, Sara 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at PSPS trainings 

and meetings CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Sara Bodner RptID: 010035874028 

14.75

BUSINESS MEALS 08/28/19 Bottini, Aishlinn R. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Trip to San Francisco. TCC 

discovery. ATTENDEES CRAVATH: 

Aishlinn Bottini RptID: 010036185638 

16.29

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 58

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 58 

Cost Type Date Description Amount

BUSINESS MEALS 08/28/19 Greenberg, Clay 

MEALS: DINNER BUSINESS PURPOSE: 

Meeting with clients CITIES VISITED: San 

Franciso ATTENDEES CRAVATH: Clay 

Greenberg RptID: 010036257040 

28.27

BUSINESS MEALS 08/28/19 Cole, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attention to TCC Discovery 

request response CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036063368 

10.09

BUSINESS MEALS 08/28/19 Tilden, Allison 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - chapter 11 CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Allison Tilden, Max Winograd, Aishlinn 

Bottini, Christopher Charlton, Lauren Cole, 

Sylvia Mahaffey RptID: 010035908386 

328.66

BUSINESS MEALS 08/29/19 Winograd, Max 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Max Winograd 

RptID: 010035942259 

35.00

BUSINESS MEALS 08/29/19 Cole, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attention to TCC Discovery 

request response CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Lauren Cole RptID: 010036063368 

9.15

BUSINESS MEALS 08/29/19 Charlton, Christopher 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Christopher Charlton RptID: 

010036048079 

64.22

BUSINESS MEALS 08/29/19 Bottini, Aishlinn R. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Trip to San 

Francisco re TCC discovery CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Aishlinn Bottini RptID: 

010036154817 

35.00

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 59

of 61
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 59 

Cost Type Date Description Amount

BUSINESS MEALS 08/29/19 Bottini, Aishlinn R. 

MEALS: DINNER BUSINESS PURPOSE: 

Trip to San Francisco re TCC discovery 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Aishlinn Bottini 

RptID: 010036154817 

75.00

BUSINESS MEALS 08/29/19 Greenberg, Clay 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meeting with 

clients CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Clay Greenberg 

RptID: 010035960716 

35.00

BUSINESS MEALS 08/29/19 Greenberg, Clay 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meeting with clients CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Clay Greenberg RptID: 

010035960716 

51.27

BUSINESS MEALS 08/29/19 Mahaffey, Sylvia 

MEALS: DINNER BUSINESS PURPOSE: 

Research confidentiality law for upcoming 

CPUC production. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Sylvia 

Mahaffey RptID: 010035905729 

31.52

BUSINESS MEALS 08/30/19 Winograd, Max 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Meetings CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Max Winograd RptID: 

010035942259 

9.21

BUSINESS MEALS 08/30/19 O'Koniewski, Katherine 

MEALS: DINNER BUSINESS PURPOSE: 

Preparation for transmission line 

interviews. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Katherine O'Koniewski RptID: 

010036288132 

30.00

BUSINESS MEALS 08/30/19 Bottini, Aishlinn R. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Trip to San 

Francisco re TCC discovery CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Aishlinn Bottini RptID: 

010036154817 

35.00

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 60

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PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

November 8, 2019

185729

Page Number 60 

Cost Type Date Description Amount

Subtotal for BUSINESS MEALS 3,855.30

Total $1,164,938.29

Case: 19-30088 Doc# 4764-5 Filed: 11/15/19 Entered: 11/15/19 14:15:36 Page 61

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