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EXHIBIT E

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 1

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 1 

SPECIAL DISBURSEMENTS

Cost Type Date Description Amount

SPECIAL 

DISBURSEMENTS 

04/02/19 Bell V, Jim 

GSB Digital - GSB Digital 

10.89

SPECIAL 

DISBURSEMENTS 

04/08/19 Kaplan, K 

Pacer Service Center - Public Access to 

Court Electronic Records 

15.00

SPECIAL 

DISBURSEMENTS 

04/10/19 Fleming, Margaret

University of Wisconsin - Madison - Library 

Charges: 

67.00

SPECIAL 

DISBURSEMENTS 

04/10/19 Orsini, K J 

Expert D 

4,357.00

SPECIAL 

DISBURSEMENTS 

04/17/19 Matlin, D 

University of Illinois At Urbana-Champaign 

- Library Charges: 

15.00

Subtotal for SPECIAL DISBURSEMENTS 4,464.89

COURIER/MAIL SERVICES

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

04/03/19 Scanzillo, Stephanie 

FedEx, Sndr: Scanzillo S, Recipt: Ken Lee 

98.48

COURIER/MAIL 

SERVICES 

04/03/19 Roberts, Carlee 

FedEx, Sndr: , Recipt: FTC, Const Bldg 

Rm 5301 

17.63

COURIER/MAIL 

SERVICES 

04/03/19 Roberts, Carlee 

FedEx, Sndr: , Recipt: DOJ, Antitrust Div 

17.63

COURIER/MAIL 

SERVICES 

04/03/19 Roberts, Carlee

FedEx, Sndr: , Recipt: FTC, Const Bldg 

Rm 5301 

17.63

COURIER/MAIL 

SERVICES 

04/03/19 Roberts, Carlee 

FedEx, Sndr: , Recipt: DOJ, Antitrust Div 

17.63

COURIER/MAIL 

SERVICES 

04/03/19 Scanzillo, Stephanie 

FedEx, Sndr: Scanzillo S, Recipt: Ken Lee 

101.14

COURIER/MAIL 

SERVICES 

04/03/19 Levinson, Scott 

FedEx, Sndr: , Recipt: California 

Independent Sy 

18.01

COURIER/MAIL 

SERVICES 

04/05/19 Mcdermott, J 

FedEx, Sndr: McDermott J, Recipt: 

Cravath 

135.64

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 2

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 2 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

04/05/19 Mcdermott, J 

FedEx, Sndr: McDermott J, Recipt: 

Cravath 

131.30

COURIER/MAIL 

SERVICES 

04/05/19 Mcdermott, J 

FedEx, Sndr: McDermott J, Recipt: 

Cravath 

206.20

COURIER/MAIL 

SERVICES 

04/05/19 Mcdermott, J

FedEx, Sndr: McDermott J, Recipt: 

Cravath 

131.30

COURIER/MAIL 

SERVICES 

04/05/19 Mcdermott, J 

FedEx, Sndr: McDermott J, Recipt: 

Cravath 

135.64

COURIER/MAIL 

SERVICES 

04/08/19 Mcdermott, J 

FedEx, Sndr: McDermott J, Recipt: 

Cravath 

52.97

COURIER/MAIL 

SERVICES 

04/09/19 Mcdermott, J 

FedEx, Sndr: McDermott J, Recipt: 

Cravath 

118.44

COURIER/MAIL 

SERVICES 

04/09/19 Mcdermott, J 

FedEx, Sndr: McDermott J, Recipt: 

Cravath 

118.44

COURIER/MAIL 

SERVICES 

04/10/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: Robert 

Waltos 

40.93

COURIER/MAIL 

SERVICES 

04/11/19 Velasco, Veronica 

FedEx, Sndr: Velasco V, Recipt: Kenneth 

Lee 

40.93

COURIER/MAIL 

SERVICES 

04/12/19 Miller, Alison 

FedEx - FedEx 

20.00

COURIER/MAIL 

SERVICES 

04/16/19 Bodner, Sara

FedEx, Sndr: Bodner S, Recipt: 

McNamara Ney Beatty Slatt 

12.94

COURIER/MAIL 

SERVICES 

04/17/19 Roberts, Carlee 

FedEx, Sndr: Roberts C, Recipt: FTC, 

Const Bldg Rm 5301 

17.66

COURIER/MAIL 

SERVICES 

04/17/19 Roberts, Carlee 

FedEx, Sndr: Roberts C, Recipt: DOJ, 

Antitrust Div 

17.66

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 3

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 3 

Cost Type Date Description Amount

COURIER/MAIL 

SERVICES 

04/18/19 Lewis, Elizabeth 

FedEx, Sndr: Lewis E, Recipt: Federal 

Trade Commission 

17.66

COURIER/MAIL 

SERVICES 

04/18/19 De Feo, Laura 

FedEx, Sndr: De Feo L, Recipt: Loews 

Regency San Francis 

180.12

COURIER/MAIL 

SERVICES 

04/18/19 Lewis, Elizabeth

FedEx, Sndr: Lewis E, Recipt: Premerger 

Division Statis 

17.66

COURIER/MAIL 

SERVICES 

04/22/19 De Feo, Laura 

Globalink Worldwide Express, Ltd 

348.70

Subtotal for COURIER/MAIL SERVICES 2,032.34

DUPLICATING

Cost Type Date Description Amount

DUPLICATING 04/03/19 Scanzillo, Stephanie

36 Copies, made on floor 21 in Room 90 

1.80

DUPLICATING 04/03/19 Scanzillo, Stephanie 

3104 Copies, made on floor 21 in Room 

90 

155.20

DUPLICATING 04/03/19 Fernandez, Vivian 

64 Copies, made on floor 21 in Room 90 

3.20

DUPLICATING 04/03/19 Scanzillo, Stephanie 

231 Copies, made on floor 21 in Room 90 

11.55

DUPLICATING 04/03/19 Scanzillo, Stephanie 

736 Copies, made on floor 21 in Room 90 

36.80

DUPLICATING 04/03/19 Scanzillo, Stephanie 

49 Copies, made on floor 21 in Room 90 

2.45

DUPLICATING 04/03/19 Scanzillo, Stephanie

2307 Copies, made on floor 21 in Room 

90 

115.35

DUPLICATING 04/03/19 Fernandez, Vivian 

24 Copies, made on floor 21 in Room 90 

1.20

DUPLICATING 04/04/19 Fernandez, Vivian 

88 Copies, made on floor 21 in Room 90 

4.40

DUPLICATING 04/04/19 Fernandez, Vivian 

102 Copies, made on floor 21 in Room 90 

5.10

DUPLICATING 04/05/19 Greene, Elizabeth 

507 Copies, made on floor 21 in Room 90 

25.35

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 4

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 4 

Cost Type Date Description Amount

DUPLICATING 04/05/19 Greene, Elizabeth 

66 Copies, made on floor 21 in Room 90 

3.30

DUPLICATING 04/08/19 Greene, Elizabeth 

123 Copies, made on floor 21 in Room 90 

6.15

DUPLICATING 04/08/19 Fernandez, Vivian 

88 Copies, made on floor 21 in Room 90 

4.40

DUPLICATING 04/08/19 Fernandez, Vivian 

964 Copies, made on floor 21 in Room 90 

48.20

DUPLICATING 04/08/19 Greene, Elizabeth 

194 Copies, made on floor 21 in Room 90 

9.70

DUPLICATING 04/10/19 Velasco, Veronica 

364 Copies, made on floor 21 in Room 90 

18.20

DUPLICATING 04/10/19 Velasco, Veronica

112 Copies, made on floor 21 in Room 90 

5.60

DUPLICATING 04/11/19 Scanzillo, Stephanie 

1826 Copies, made on floor 21 in Room 

90 

91.30

DUPLICATING 04/11/19 Scanzillo, Stephanie 

40 Copies, made on floor 21 in Room 90 

2.00

DUPLICATING 04/11/19 Bodner, Sara 

28 Copies, made on floor 21 in Room 90 

1.40

DUPLICATING 04/11/19 Bodner, Sara 

78 Copies, made on floor 21 in Room 90 

3.90

DUPLICATING 04/17/19 London, Matthew 

598 Copies, made on floor 21 in Room 90 

29.90

DUPLICATING 04/17/19 London, Matthew

358 Copies, made on floor 21 in Room 90 

17.90

DUPLICATING 04/17/19 Velasco, Veronica 

99 Copies, made on floor 21 in Room 90 

4.95

DUPLICATING 04/17/19 Velasco, Veronica

94 Copies, made on floor 21 in Room 90 

4.70

DUPLICATING 04/17/19 Velasco, Veronica 

41 Copies, made on floor 21 in Room 90 

2.05

DUPLICATING 04/17/19 Velasco, Veronica 

110 Copies, made on floor 21 in Room 90 

5.50

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 5

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 5 

Cost Type Date Description Amount

DUPLICATING 04/18/19 Johnson, Sarah K. 

286 Copies, made on floor 21 in Room 90 

14.30

DUPLICATING 04/18/19 Johnson, Sarah K. 

25 Copies, made on floor 21 in Room 90 

1.24

DUPLICATING 04/18/19 Sizer, David 

707 Copies, made on floor 21 in Room 90 

35.35

DUPLICATING 04/18/19 Sizer, David 

767 Copies, made on floor 21 in Room 90 

38.35

DUPLICATING 04/18/19 Sizer, David 

512 Copies, made on floor 21 in Room 90 

25.60

DUPLICATING 04/18/19 Sizer, David 

1964 Copies, made on floor 21 in Room 

90 

98.20

DUPLICATING 04/20/19 Fernandez, Vivian

1152 Copies, made on floor 21 in Room 

90 

57.60

DUPLICATING 04/20/19 Fernandez, Vivian 

186 Copies, made on floor 21 in Room 90 

9.30

DUPLICATING 04/22/19 Scanzillo, Stephanie 

3815 Copies, made on floor 21 in Room 

90 

190.75

DUPLICATING 04/22/19 Scanzillo, Stephanie 

367 Copies, made on floor 21 in Room 90 

18.35

DUPLICATING 04/24/19 Hogan-Thruston, C

1 Copy, made on floor 39 in Room 13 

0.05

DUPLICATING 04/24/19 Hogan-Thruston, C 

1 Copy, made on floor 39 in Room 13 

0.05

DUPLICATING 04/24/19 Hogan-Thruston, C 

1 Copy, made on floor 39 in Room 13 

0.05

DUPLICATING 04/24/19 Gentel, Sofia 

168 Copies, made on floor 21 in Room 90 

8.40

DUPLICATING 04/24/19 Kibria, Somaiya 

19 Copies, made on floor 21 in Room 90 

0.95

DUPLICATING 04/26/19 Tomlinson, E 

254 Copies, made on floor 21 in Room 90 

12.70

DUPLICATING 04/26/19 Tomlinson, E 

5 Copies, made on floor 21 in Room 90 

0.25

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 6

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 6 

Cost Type Date Description Amount

DUPLICATING 04/30/19 Sanders, Zachary 

163 Copies, made on floor 21 in Room 90 

8.15

DUPLICATING 04/30/19 Sanders, Zachary 

27 Copies, made on floor 21 in Room 90 

1.35

Subtotal for DUPLICATING 1,142.54

TRANSPORTATION

Cost Type Date Description Amount

TRANSPORTATION 04/01/19 Cameron, T G 

Inv#: 19450 V# NP194840*1 VIP 945 

Cottonwood Rd, OROVILLE CA - 222 

Sansome Street, SAN FRANCISCO, CA 

CAMERON 11:31 0.00 945 Cottonwood 

Rd, OROVILLE CA 222 Sansome Street, 

SAN FRANCISCO, CA 

141.81

TRANSPORTATION 04/01/19 Orsini, K J 

Inv#: 19383 V# NP194835*1 VIP 945 

Cottonwood Rd, OROVILLE CA - 77 Beale 

Street, SAN FRANCISCO, CA ORSINI 

14:08 0.00 945 Cottonwood Rd, 

OROVILLE CA 77 Beale Street, SAN 

FRANCISCO, CA 

129.51

TRANSPORTATION 04/01/19 Norris, Evan

Inv#: 19383 V# 862778 VIP Home - JFK 

Airport, Jamaica, NY NORRIS 05:30 0.00 

Home JFK Airport, Jamaica, NY 

80.42

TRANSPORTATION 04/01/19 Velasco, Veronica 

Inv#: 19450 V# 846351 VIP Home - JFK 

Airport, Jamaica, NY VELASCO 06:00 

0.00 Home JFK Airport, Jamaica, NY 

77.60

TRANSPORTATION 04/01/19 Reents, Scott 

Inv#: 131314 V# 1019341 Concord Home 

- JFK Airport, Jamaica, NY REENTS 05:30 

0.00 Home JFK Airport, Jamaica, NY 

74.85

TRANSPORTATION 04/01/19 Sila, Ryan 

Inv#: 131644 V# 9032804761 Concord 

Home - Newark Airport, Newark, NJ SILA 

04:45 0.00 Home Newark Airport, Newark, 

NJ 

88.36

TRANSPORTATION 04/01/19 Kempf, Allison 

Inv#: 19383 V# 856858 VIP Home - 

Newark Airport, Newark, NJ KEMPF 05:00 

0.00 Home Newark Airport, Newark, NJ 

223.77

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 7

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 7 

Cost Type Date Description Amount

TRANSPORTATION 04/02/19 Cameron, T G 

Inv#: 19383 V# NP194843*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Rd, OROVILLE CA 

CAMERON 06:40 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Rd, OROVILLE CA 

129.51

TRANSPORTATION 04/03/19 Bell V, Jim

Inv#: 19383 V# NP195281*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

As Directed BELL 07:30 0.00 222 

Sansome Street, SAN FRANCISCO, CA 

575 Lennon Lane, WALNUT CREEK, CA 

250.00

TRANSPORTATION 04/03/19 Mccormack, J 

Inv#: 19450 V# 881046 VIP Home - JFK 

Airport, Jamaica, NY MCCORMACK 07:45 

0.00 Home JFK Airport, Jamaica, NY 

190.42

TRANSPORTATION 04/03/19 Kempf, Allison 

Inv#: 19383 V# 867117 VIP Newark 

Airport, Newark, NJ - Home KEMPF 05:10 

0.00 Newark Airport, Newark, NJ Home 

90.97

TRANSPORTATION 04/04/19 Bell V, Jim 

Inv#: 19450 V# NP195281*2 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

575 Lennon Lane, WALNUT CREEK, CA 

BELL 07:30 0.00 222 Sansome Street, 

SAN FRANCISCO, CA 575 Lennon Lane, 

WALNUT CREEK, CA 

250.00

TRANSPORTATION 04/04/19 Orsini, K J

Inv#: 19450 V# 880692 VIP JFK Airport, 

Jamaica, NY - Home ORSINI 07:10 0.00 

JFK Airport, Jamaica, NY Home 

86.60

TRANSPORTATION 04/04/19 Norris, Evan 

Inv#: 19450 V# 856630 VIP JFK Airport, 

Jamaica, NY - Home NORRIS 07:10 0.00 

JFK Airport, Jamaica, NY Home 

98.24

TRANSPORTATION 04/05/19 Bell V, Jim 

Inv#: 19450 V# NP195785*1 VIP 575 

Lennon Lane, WALNUT CREEK, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

BELL 15:00 0.00 575 Lennon Lane, 

WALNUT CREEK, CA 222 Sansome 

Street, SAN FRANCISCO, CA 

215.61

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 8

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 8 

Cost Type Date Description Amount

TRANSPORTATION 04/05/19 Bell V, Jim 

Inv#: 19450 V# NP195281*3 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

575 Lennon Lane, WALNUT CREEK, CA 

BELL 07:00 0.00 222 Sansome Street, 

SAN FRANCISCO, CA 575 Lennon Lane, 

WALNUT CREEK, CA 

267.99

TRANSPORTATION 04/05/19 Velasco, Veronica

Inv#: 19450 V# 856665 VIP Newark 

Airport, Newark, NJ - Home VELASCO 

06:27 0.00 Newark Airport, Newark, NJ 

Home 

92.75

TRANSPORTATION 04/06/19 Mccormack, J 

Inv#: 19450 V# 856787 VIP JFK Airport, 

Jamaica, NY - Home MCCORMACK 14:43 

0.00 JFK Airport, Jamaica, NY Home 

206.90

 

TRANSPORTATION 04/06/19 Bell V, Jim

UBER/LYFT, TRIP PURPOSE: Document 

review. CITIES VISITED: New York RptID: 

010032473427 

51.45

TRANSPORTATION 04/06/19 May, Grant S. 

Inv#: 19450 V# 856882 VIP Newark 

Airport, Newark, NJ - Home MAY 06:25 

0.00 Newark Airport, Newark, NJ Home 

107.37

TRANSPORTATION 04/06/19 Reents, Scott 

Inv#: 131644 V# 9032906512 Concord 

JFK Airport, Jamaica, NY - Home 

REENTS 00:15 0.00 JFK Airport, Jamaica, 

NY Home 

81.98

TRANSPORTATION 04/06/19 Sila, Ryan 

Inv#: 131644 V# 9032804763 Concord 

Newark Airport, Newark, NJ - Home SILA 

06:25 0.00 Newark Airport, Newark, NJ 

Home 

90.97

TRANSPORTATION 04/08/19 Orsini, K J 

Inv#: 19450 V# NP196028*1 VIP 945 

Cottonwood Rd, OROVILLE CA - 757 

Market Street, SAN FRANCISCO, CA 

ORSINI 19:38 0.00 945 Cottonwood Rd, 

OROVILLE CA 757 Market Street, SAN 

FRANCISCO, CA 

129.51

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 9

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 9 

Cost Type Date Description Amount

TRANSPORTATION 04/08/19 Sanders, Zachary 

Inv#: 131644 V# 9040514581 Concord 

Home - Newark Airport, Newark, NJ 

SANDERS 04:30 0.00 Home Newark 

Airport, Newark, NJ 

112.00

TRANSPORTATION 04/08/19 Sanders, Zachary 

Inv#: 19532 V# NP195791*1 VIP 945 

Cottonwood Rd, OROVILLE CA - 222 

Sansome Street, SAN FRANCISCO, CA 

SANDERS 09:39 0.00 945 Cottonwood 

Rd, OROVILLE CA 222 Sansome Street, 

SAN FRANCISCO, CA 

141.81

TRANSPORTATION 04/10/19 Orsini, K J 

Inv#: 19450 V# NP196415*1 VIP 77 Beale 

Street, SAN FRANCISCO, CA - 945 

Cottonwood Rd, OROVILLE CA ORSINI 

14:00 0.00 77 Beale Street, SAN 

FRANCISCO, CA 945 Cottonwood Rd, 

OROVILLE CA 

237.14

TRANSPORTATION 04/11/19 Sanders, Zachary 

Inv#: 19532 V# NP195791*2 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Rd, OROVILLE CA 

SANDERS 20:00 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Rd, OROVILLE CA 

129.51

TRANSPORTATION 04/12/19 Sanders, Zachary 

Inv#: 131987 V# 9040514649 Concord 

Newark Airport, Newark, NJ - Home 

SANDERS 07:40 0.00 Newark Airport, 

Newark, NJ Home 

151.36

TRANSPORTATION 04/12/19 London, Matthew 

Inv#: 19532 V# 858766 VIP JFK Airport, 

Jamaica, NY - Home LONDON 05:25 0.00 

JFK Airport, Jamaica, NY Home 

104.92

TRANSPORTATION 04/14/19 Norris, Evan 

Inv#: 19532 V# 855219 VIP Home - JFK 

Airport, Jamaica, NY NORRIS 16:30 0.00 

Home JFK Airport, Jamaica, NY 

80.42

TRANSPORTATION 04/14/19 Reents, Scott 

Inv#: 19532 V# 868519 VIP Home - JFK 

Airport, Jamaica, NY REENTS 17:00 0.00 

Home JFK Airport, Jamaica, NY 

74.85

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 10

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 10 

Cost Type Date Description Amount

TRANSPORTATION 04/15/19 Scanzillo, Stephanie 

Inv#: 1265594 V# A4630640 DIAL Home - 

JAMAICA, NY 11430 Scanzillo, Stephanie 

05:43 0.00 Home JAMAICA, NY 11430 

86.59

TRANSPORTATION 04/15/19 Robertson, Caleb 

UBER/LYFT, TRIP PURPOSE: Cab from 

home to airport RptID: 010032783635 

50.41

 

TRANSPORTATION 04/15/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: Taxi to 

Airport. RptID: 010033046662 

95.57

TRANSPORTATION 04/15/19 Lawoyin, Feyi 

UBER/LYFT, TRIP PURPOSE: Taxi to 

JFK airport from Cravath. RptID: 

010032687828 

76.49

 

TRANSPORTATION 04/16/19 Norris, Evan 

Inv#: 19723 V# 845154 VIP JFK Airport, 

Jamaica, NY - Home NORRIS 21:09 0.00 

JFK Airport, Jamaica, NY Home 

99.36

TRANSPORTATION 04/17/19 Reents, Scott 

Inv#: 1265594 V# A4444807 DIAL 

JAMAICA, NY 11430 - Home Reents, 

Scott 21:38 0.00 JAMAICA, NY 11430 

Home 

69.04

TRANSPORTATION 04/19/19 Scanzillo, Stephanie 

Inv#: 19614 V# 858785 VIP JFK Airport, 

Jamaica, NY - Home SCANZILLO 07:24 

0.00 JFK Airport, Jamaica, NY Home 

87.49

TRANSPORTATION 04/19/19 May, Grant S. 

Inv#: 19614 V# 857265 VIP Newark 

Airport, Newark, NJ - Home MAY 06:34 

0.00 Newark Airport, Newark, NJ Home 

107.37

TRANSPORTATION 04/19/19 Hawkins, Salah M

UBER/LYFT, TRIP PURPOSE: Taxi to 

Airport RptID: 010033046662 

69.44

TRANSPORTATION 04/22/19 Norris, Evan 

Inv#: 19614 V# 877980 VIP Home - JFK 

Airport, Jamaica, NY NORRIS 09:40 0.00 

Home JFK Airport, Jamaica, NY 

83.98

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 11

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 11 

Cost Type Date Description Amount

TRANSPORTATION 04/22/19 Stuart, David M. 

Inv#: 19614 V# NP197813*2 VIP 945 

Cottonwood Rd, OROVILLE CA - 77 Beale 

Street, SAN FRANCISCO, CA STUART 

12:58 0.00 945 Cottonwood Rd, 

OROVILLE CA 77 Beale Street, SAN 

FRANCISCO, CA 

184.86

TRANSPORTATION 04/22/19 Stuart, David M.

Inv#: 19723 V# 857268 VIP Home - JFK 

Airport, Jamaica, NY STUART 06:15 0.00 

Home JFK Airport, Jamaica, NY 

231.76

TRANSPORTATION 04/22/19 Timlin, Lindsay J. 

Inv#: 19614 V# 858903 VIP Home - JFK 

Airport, Jamaica, NY TIMLIN 06:15 0.00 

Home JFK Airport, Jamaica, NY 

158.00

TRANSPORTATION 04/22/19 Timlin, Lindsay J. 

Inv#: 19614 V# NP197791*2 VIP 945 

Cottonwood Rd, OROVILLE CA - 222 

Sansome Street, SAN FRANCISCO, CA 

TIMLIN 11:06 0.00 945 Cottonwood Rd, 

OROVILLE CA 222 Sansome Street, SAN 

FRANCISCO, CA 

191.00

TRANSPORTATION 04/22/19 Velasco, Veronica 

Inv#: 19614 V# NP198047*1 VIP 6900 

AIRPORT BLVD, SACRAMENTO, CA - 

500 J Street, SACRAMENTO, CA 

VELASCO 16:05 0.00 6900 AIRPORT 

BLVD, SACRAMENTO, CA 500 J Street, 

SACRAMENTO, CA 

141.81

TRANSPORTATION 04/22/19 Velasco, Veronica 

Inv#: 19723 V# 869809 VIP Home - JFK 

Airport, Jamaica, NY VELASCO 08:20 

0.00 Home JFK Airport, Jamaica, NY 

86.60

TRANSPORTATION 04/22/19 Wong, Marco

Inv#: 19723 V# 859440 VIP Home - JFK 

Airport, Jamaica, NY WONG 05:30 0.00 

Home JFK Airport, Jamaica, NY 

93.73

TRANSPORTATION 04/23/19 Velasco, Veronica 

Inv#: 19614 V# NP198107*1 VIP 500 J 

Street, SACRAMENTO, CA - 500 J Street, 

SACRAMENTO, CA VELASCO 07:45 

0.00 500 J Street, SACRAMENTO, CA 

500 J Street, SACRAMENTO, CA 

350.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 12

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 12 

Cost Type Date Description Amount

TRANSPORTATION 04/23/19 Velasco, Veronica 

Inv#: 19614 V# NP198107*3 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Rd, OROVILLE CA 

VELASCO 21:00 0.00 222 Sansome 

Street, SAN FRANCISCO, CA 945 

Cottonwood Rd, OROVILLE CA 

203.31

TRANSPORTATION 04/23/19 Velasco, Veronica

Inv#: 19614 V# NP198107*2 VIP 500 J 

Street, SACRAMENTO, CA - 222 

Sansome Street, SAN FRANCISCO, CA 

VELASCO 19:00 0.00 500 J Street, 

SACRAMENTO, CA 222 Sansome Street, 

SAN FRANCISCO, CA 

326.31

TRANSPORTATION 04/24/19 Velasco, Veronica 

Inv#: 19723 V# 880986 VIP JFK Airport, 

Jamaica, NY - Home VELASCO 07:28 

0.00 JFK Airport, Jamaica, NY Home 

114.22

TRANSPORTATION 04/25/19 Norris, Evan 

Inv#: 19797 V# 858713 VIP JFK Airport, 

Jamaica, NY - Home NORRIS 14:34 0.00 

JFK Airport, Jamaica, NY Home 

107.15

TRANSPORTATION 04/25/19 Reents, Scott 

TAXI Local TRIP PURPOSE: Conference 

Call During Commute RptID: 

010032811839 

9.36

 

TRANSPORTATION 04/25/19 Stuart, David M.

Inv#: 19723 V# NP198388*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

945 Cottonwood Rd, OROVILLE CA 

STUART 06:30 0.00 222 Sansome Street, 

SAN FRANCISCO, CA 945 Cottonwood 

Rd, OROVILLE CA 

129.52

TRANSPORTATION 04/25/19 Timlin, Lindsay J. 

Inv#: 19723 V# 856719 VIP JFK Airport, 

Jamaica, NY - Home TIMLIN 00:22 0.00 

JFK Airport, Jamaica, NY Home 

177.94

TRANSPORTATION 04/25/19 Timlin, Lindsay J. 

Inv#: 19723 V# 845718 VIP Home - 825 

8th Avenue, NEW YORK, NY TIMLIN 

08:15 0.00 Home 825 8th Avenue, NEW 

YORK, NY 

136.04

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 13

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 13 

Cost Type Date Description Amount

TRANSPORTATION 04/25/19 Stuart, David M. 

Inv#: 19723 V# 882405 VIP JFK Airport, 

Jamaica, NY - Home STUART 16:25 0.00 

JFK Airport, Jamaica, NY Home 

256.52

TRANSPORTATION 04/25/19 Wong, Marco 

Inv#: 19723 V# 846589 VIP JFK Airport, 

Jamaica, NY - Home WONG 05:07 0.00 

JFK Airport, Jamaica, NY Home 

86.60

TRANSPORTATION 04/26/19 Peterson, Jordan 

Inv#: 19723 V# NP198759*2 VIP 18090 

San Ramon Valley Bou, SAN RAMON, CA 

- 945 Cottonwood Rd, OROVILLE CA 

PETERSON 14:00 0.00 18090 San 

Ramon Valley Bou, SAN RAMON, CA 945 

Cottonwood Rd, OROVILLE CA 

227.91

TRANSPORTATION 04/26/19 Peterson, Jordan 

Inv#: 19723 V# NP198759*1 VIP 222 

Sansome Street, SAN FRANCISCO, CA - 

18090 San Ramon Valley Bou, SAN 

RAMON, CA PETERSON 10:00 0.00 222 

Sansome Street, SAN FRANCISCO, CA 

18090 San Ramon Valley Bou, SAN 

RAMON, CA 

243.24

TRANSPORTATION 04/26/19 De Feo, Laura

Inv#: 132780 V# 1062456 Concord JFK 

Airport, Jamaica, NY - Home DE FEO 

05:05 0.00 JFK Airport, Jamaica, NY 

Home 

84.29

TRANSPORTATION 04/27/19 Kempf, Allison

Inv#: 19723 V# 857287 VIP Newark 

Airport, Newark, NJ - Home KEMPF 07:28 

0.00 Newark Airport, Newark, NJ Home 

107.73

TRANSPORTATION 04/28/19 Norris, Evan 

Inv#: 19723 V# 855239 VIP Home - JFK 

Airport, Jamaica, NY NORRIS 20:00 0.00 

Home JFK Airport, Jamaica, NY 

89.33

TRANSPORTATION 04/29/19 Fernandez, Vivian 

Inv#: 1266146 V# A4666553 DIAL Home - 

JAMAICA, NY 11430 Fernandez, Vivian 

Mi 06:20 0.00 Home JAMAICA, NY 11430 

64.94

TRANSPORTATION 04/30/19 Orsini, K J 

Inv#: 19797 V# 846438 VIP JFK Airport, 

Jamaica, NY - Home ORSINI 00:20 0.00 

JFK Airport, Jamaica, NY Home 

86.60

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 14

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 14 

Cost Type Date Description Amount

TRANSPORTATION 04/30/19 Cameron, T G 

Inv#: 1266146 V# RV1D53D17B DIAL 

Home - Newark Airport, Newark, NJ 

Cameron, Timothy 05:23 0.00 Home 

Newark Airport, Newark, NJ 

90.10

Subtotal for TRANSPORTATION 8,993.21

TRAVEL

Cost Type Date Description Amount

TRAVEL 04/01/19 May, Grant S. 

UBER/LYFT, TRIP PURPOSE: Document 

review for Camp Fire investigation. CITIES 

VISITED: San Francisco RptID: 

010032403246 

133.31

TRAVEL 04/01/19 Cameron, T G 

LODGING TRIP PURPOSE: Meetings @ 

PG&E. CITIES VISITED: San Francisco 

RptID: 010032225260 

600.00

TRAVEL 04/01/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

4/1/19-4/4/19 CITIES VISITED: San 

Francisco RptID: 010032271789 

600.00

TRAVEL 04/01/19 Bell V, Jim

UBER/LYFT, TRIP PURPOSE: Document 

review. CITIES VISITED: San Francisco 

RptID: 010032473427 

29.78

TRAVEL 04/01/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032494917 

581.06

TRAVEL 04/01/19 Bell V, Jim 

UBER/LYFT, TRIP PURPOSE: Document 

review. CITIES VISITED: New York RptID: 

010032473427 

51.51

TRAVEL 04/01/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017338971180 TRIP PURPOSE: PG&E 

Travel 4/1/19-4/3/19 (PC) RptID: 

010032271789 

1,652.60

TRAVEL 04/01/19 Velasco, Veronica 

LODGING TRIP PURPOSE: Trial - San 

Francisco CITIES VISITED: San 

Francisco, CA RptID: 010032636761 

576.41

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 15

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 15 

Cost Type Date Description Amount

TRAVEL 04/01/19 Bell V, Jim 

LODGING TRIP PURPOSE: Document 

review. CITIES VISITED: San Francisco 

RptID: 010032473427 

576.41

TRAVEL 04/01/19 Orsini, K J 

CAR SERVICE Out of Town TRIP 

PURPOSE: PG&E meetings CITIES 

VISITED: San Francisco RptID: 

010032228808 

262.30

TRAVEL 04/01/19 Norris, Evan 

TAXI Out of Town TRIP PURPOSE: 

PG&E Travel 4/1/19-4/3/19 CITIES 

VISITED: San Francisco RptID: 

010032271789 

60.48

TRAVEL 04/01/19 May, Grant S. 

LODGING TRIP PURPOSE: Document 

review for Camp Fire investigation. CITIES 

VISITED: San Francisco RptID: 

010032403246 

413.38

TRAVEL 04/01/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010032228808 

600.00

TRAVEL 04/01/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7338971241 TrvlDt: 04/01/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,710.89

TRAVEL 04/01/19 Reents, Scott 

LODGING TRIP PURPOSE: Assisting with 

Response to Government Data Request 

CITIES VISITED: San Francisco RptID: 

010032359153 

600.00

TRAVEL 04/01/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

re: WSIP matters CITIES VISITED: San 

Ramon RptID: 010034041343 

7.38

TRAVEL 04/01/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E headquarters CITIES VISITED: San 

Francisco, CA RptID: 010032376564 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 16

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 16 

Cost Type Date Description Amount

TRAVEL 04/01/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

68.19

TRAVEL 04/01/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco RptID: 

010032290340 

600.00

TRAVEL 04/01/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E headquarters CITIES VISITED: 

NYC RptID: 010032376564 

81.92

TRAVEL 04/01/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032266440 

600.00

TRAVEL 04/01/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010032354950 

459.96

TRAVEL 04/01/19 Kariyawasam, Kalana

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E headquarters CITIES VISITED: 

NYC RptID: 010032376564 

74.71

TRAVEL 04/01/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032404365 

600.00

TRAVEL 04/01/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7338971243 TrvlDt: 04/02/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

1,587.20

TRAVEL 04/01/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

re: WSIP matters CITIES VISITED: San 

Ramon RptID: 010034041343 

66.74

TRAVEL 04/01/19 Robertson, Caleb 

UBER/LYFT, Merchant: Mon Apr01 TRIP 

PURPOSE: Cab from home to airport. 

CITIES VISITED: Washington, DC RptID: 

010032217346 

70.18

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 17

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 17 

Cost Type Date Description Amount

TRAVEL 04/01/19 Sila, Ryan 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010032868846 

600.00

TRAVEL 04/01/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Business 

travel to San Francisco, CA CITIES 

VISITED: San Francisco RptID: 

010032326028 

600.00

TRAVEL 04/01/19 Sila, Ryan 

UBER/LYFT, TRIP PURPOSE: Client 

meetnigs CITIES VISITED: San Francisco, 

CA RptID: 010032868846 

28.08

TRAVEL 04/01/19 Robertson, Caleb 

TAXI Out of Town TRIP PURPOSE: Cab 

from SFO airport to hotel. CITIES 

VISITED: San Francisco, CA RptID: 

010032217346 

59.16

TRAVEL 04/01/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Coordinate 

collection of inspection records (Pronto) 

for production to government. CITIES 

VISITED: San Francisco RptID: 

010032242534 

6.80

TRAVEL 04/02/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032254982 

45.63

TRAVEL 04/02/19 Bell V, Jim 

LODGING TRIP PURPOSE: Document 

review. CITIES VISITED: San Francisco 

RptID: 010032473427 

576.41

TRAVEL 04/02/19 Schwarz, Rebecca 

LODGING TRIP PURPOSE: Attendance 

at meetings in San Francisco for PG&E. 

CITIES VISITED: San Francisco RptID: 

010032895706 

600.00

TRAVEL 04/02/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010032392634 

73.62

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 18

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 18 

Cost Type Date Description Amount

TRAVEL 04/02/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

4/1/19-4/4/19 CITIES VISITED: San 

Francisco RptID: 010032271789 

600.00

TRAVEL 04/02/19 Schwarz, Rebecca 

UBER/LYFT, TRIP PURPOSE: Travel 

from airport. Attendance at meetings in 

San Francisco for PG&E. CITIES 

VISITED: San Francisco RptID: 

010032895706 

32.92

TRAVEL 04/02/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010032228808 

600.00

TRAVEL 04/02/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010032392634 

49.25

TRAVEL 04/02/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010032392634 

524.01

TRAVEL 04/02/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032254982 

53.99

TRAVEL 04/02/19 Schwarz, Rebecca

UBER/LYFT, TRIP PURPOSE: Travel to 

airport. Attendance at meetings in San 

Francisco for PG&E. CITIES VISITED: 

San Francisco RptID: 010032895706 

23.30

TRAVEL 04/02/19 Velasco, Veronica

LODGING TRIP PURPOSE: Trial - San 

Francisco VISITED: San Francisco, CA 

RptID: 010032636761 

576.41

TRAVEL 04/02/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: 

PG&E - chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010034274170 

57.95

TRAVEL 04/02/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Document 

review for the Camp Fire investigation. 

CITIES VISITED: San Francisco RptID: 

010032289400 

6.77

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 19

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 19 

Cost Type Date Description Amount

TRAVEL 04/02/19 Mccormack, J 

Air Fare Pas: McCormack/John C Ticket # 

7344643497 TrvlDt: 04/03/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Jetblue 

1,387.59

TRAVEL 04/02/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032254982 

549.57

TRAVEL 04/02/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032494917 

581.06

TRAVEL 04/02/19 May, Grant S. 

LODGING TRIP PURPOSE: Document 

review for Camp Fire investigation. CITIES 

VISITED: San Francisco RptID: 

010032403246 

413.38

TRAVEL 04/02/19 Sila, Ryan 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010032868846 

600.00

TRAVEL 04/02/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032266440 

600.00

TRAVEL 04/02/19 Mahaffey, Sylvia

UBER/LYFT, TRIP PURPOSE: Work on 

JobAid for collection of hard copy records. 

CITIES VISITED: San Francisco RptID: 

010032275199 

6.32

TRAVEL 04/02/19 Kariyawasam, Kalana

LODGING TRIP PURPOSE: Meetings at 

PG&E headquarters CITIES VISITED: San 

Francisco, CA RptID: 010032376564 

600.00

TRAVEL 04/02/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Meetings 

re: WSIP matters CITIES VISITED: San 

Ramon RptID: 010034041343 

57.43

TRAVEL 04/02/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032404365 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 20

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 20 

Cost Type Date Description Amount

TRAVEL 04/02/19 Reents, Scott 

LODGING TRIP PURPOSE: Assisting with 

Response to Government Data Request 

CITIES VISITED: San Francisco RptID: 

010032359153 

600.00

TRAVEL 04/02/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Business 

travel to San Francisco, CA CITIES 

VISITED: San Francisco RptID: 

010032326028 

600.00

TRAVEL 04/02/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010032354950 

459.96

TRAVEL 04/03/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032254982 

26.10

TRAVEL 04/03/19 Bell V, Jim 

LODGING TRIP PURPOSE: Document 

review. CITIES VISITED: San Francisco 

RptID: 010032473427 

576.41

TRAVEL 04/03/19 Sanders, Zachary 

Air Fare Pas: Sanders/Zachary Ticket # 

7345794556 TrvlDt: 05/06/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,584.99

TRAVEL 04/03/19 May, Grant S. 

LODGING TRIP PURPOSE: Document 

review for Camp Fire investigation. CITIES 

VISITED: San Francisco RptID: 

010032403246 

413.38

TRAVEL 04/03/19 Peterson, Jordan 

HOTEL - PARKING, TRIP PURPOSE: 

Witness interviews CITIES VISITED: 

Sacramento RptID: 010032392634 

35.00

TRAVEL 04/03/19 Peterson, Jordan

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067345794572 TRIP PURPOSE: 

Witness interviews (CC) RptID: 

010032506423 

870.21

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 21

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 21 

Cost Type Date Description Amount

TRAVEL 04/03/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032254982 

600.00

TRAVEL 04/03/19 Mccormack, J 

LODGING TRIP PURPOSE: Document 

Review CITIES VISITED: San Francisco, 

CA RptID: 010032282930 

471.60

TRAVEL 04/03/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032494917 

581.06

TRAVEL 04/03/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: Sacramento 

RptID: 010032392634 

600.00

TRAVEL 04/03/19 Mccormack, J

UBER/LYFT, TRIP PURPOSE: Document 

Review CITIES VISITED: San Francisco 

RptID: 010032282930 

36.42

TRAVEL 04/03/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010032392634 

164.97

TRAVEL 04/03/19 Schwarz, Rebecca 

LODGING TRIP PURPOSE: Attendance 

at meetings in San Francisco for PG&E. 

CITIES VISITED: San Francisco RptID: 

010032895706 

600.00

TRAVEL 04/03/19 Velasco, Veronica 

LODGING TRIP PURPOSE: Trial - San 

Francisco CITIES VISITED: San 

Francisco, CA RptID: 010032636761 

576.41

TRAVEL 04/03/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

4/1/19-4/4/19 CITIES VISITED: San 

Francisco RptID: 010032271789 

600.00

TRAVEL 04/03/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

meetings CITIES VISITED: San Francisco 

RptID: 010032228808 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 22

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 22 

Cost Type Date Description Amount

TRAVEL 04/03/19 Reents, Scott 

LODGING TRIP PURPOSE: Assisting with 

Response to Government Data Request 

CITIES VISITED: San Francisco RptID: 

010032359153 

600.00

TRAVEL 04/03/19 Sila, Ryan 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010032868846 

600.00

TRAVEL 04/03/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032266440 

600.00

TRAVEL 04/03/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032404365 

600.00

TRAVEL 04/03/19 Kariyawasam, Kalana 

Air Fare Pas: Kariyawasam/Kalana 

Charith Ticket # 7345794569 Original 

Ticket # 7253276162 Exchange TrvlDt: 

04/04/2019 Class: Coach From: San 

Francisco CA To: Newark NJ Carrier: 

United Airlines 

864.49

TRAVEL 04/03/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E headquarters CITIES VISITED: San 

Francisco, CA RptID: 010032376564 

600.00

TRAVEL 04/03/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Review 

documents for grand jury subpoena 

response. CITIES VISITED: San 

Francisco RptID: 010032293203 

8.40

TRAVEL 04/03/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Business 

travel to San Francisco, CA CITIES 

VISITED: San Francisco RptID: 

010032326028 

600.00

TRAVEL 04/03/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010032354950 

35.70

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 23

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 23 

Cost Type Date Description Amount

TRAVEL 04/04/19 Peterson, Jordan 

TOLL Out of Town TRIP PURPOSE: 

Witness interviews CITIES VISITED: San 

Francisco RptID: 010032392634 

7.00

TRAVEL 04/04/19 Schwarz, Rebecca 

UBER/LYFT, TRIP PURPOSE: 

Attendance at meetings in San Francisco 

for PG&E. CITIES VISITED: San 

Francisco RptID: 010032895706 

13.43

TRAVEL 04/04/19 May, Grant S. 

LODGING TRIP PURPOSE: Document 

review for Camp Fire investigation. CITIES 

VISITED: San Francisco RptID: 

010032403246 

413.38

TRAVEL 04/04/19 London, Matthew 

Air Fare Pas: London/Matthew Ticket # 

7345794590 TrvlDt: 04/08/2019 Class: 

Coach From: Philadelphia PA To: San 

Francisco CA Carrier: Alaska Airlines 

American Express - CB 

804.30

TRAVEL 04/04/19 London, Matthew 

Air Fare Pas: London/Matthew Ticket # 

7346389148 TrvlDt: 04/11/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Jetblue American 

Express - CB 

703.02

TRAVEL 04/04/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032254982 

32.97

TRAVEL 04/04/19 Sanders, Zachary 

Air Fare Pas: Sanders/Zachary Ticket # 

7345794587 TrvlDt: 04/08/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,624.98

TRAVEL 04/04/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010032392634 

461.12

TRAVEL 04/04/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032494917 

581.06

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 24

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 24 

Cost Type Date Description Amount

TRAVEL 04/04/19 Peterson, Jordan 

Gas TRIP PURPOSE: Witness interviews 

CITIES VISITED: Oroville RptID: 

010032392634 

31.68

TRAVEL 04/04/19 Schwarz, Rebecca 

LODGING TRIP PURPOSE: Attendance 

at meetings in San Francisco for PG&E. 

CITIES VISITED: San Francisco RptID: 

010032895706 

600.00

TRAVEL 04/04/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032254982 

76.76

TRAVEL 04/04/19 Bell V, Jim 

Air Fare Pas: Bell V/James Francis Ticket 

# 7345794586 Original Ticket # 

7338971220 Exchange TrvlDt: 04/05/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Delta Air Lines 

870.21

TRAVEL 04/04/19 Bell V, Jim 

LODGING TRIP PURPOSE: Document 

review. CITIES VISITED: San Francisco 

RptID: 010032473427 

524.01

TRAVEL 04/04/19 Mccormack, J 

LODGING TRIP PURPOSE: Document 

Review CITIES VISITED: San Francisco, 

CA RptID: 010032282930 

471.60

TRAVEL 04/04/19 Peterson, Jordan 

HOTEL - PARKING, TRIP PURPOSE: 

Witness interviews CITIES VISITED: San 

Francisco RptID: 010032392634 

78.66

TRAVEL 04/04/19 Reents, Scott

LODGING TRIP PURPOSE: Assisting with 

Response to Government Data Request 

CITIES VISITED: San Francisco RptID: 

010032359153 

600.00

TRAVEL 04/04/19 Hawkins, Salah M

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017345794597 TRIP PURPOSE: NONB 

(PC) RptID: 010032407768 

912.30

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 25

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 25 

Cost Type Date Description Amount

TRAVEL 04/04/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E headquarters CITIES VISITED: 

NYC RptID: 010032376564 

68.05

TRAVEL 04/04/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Business 

travel to San Francisco, CA CITIES 

VISITED: San Francisco RptID: 

010032326028 

600.00

TRAVEL 04/04/19 Sila, Ryan 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010032868846 

600.00

TRAVEL 04/04/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032266440 

600.00

TRAVEL 04/04/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E headquarters CITIES VISITED: 

NYC RptID: 010032376564 

62.39

TRAVEL 04/04/19 Phillips, Lauren

UBER/LYFT, TRIP PURPOSE: Client 

meetings. CITIES VISITED: San 

Francisco, CA RptID: 010032354950 

62.64

TRAVEL 04/04/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032404365 

600.00

TRAVEL 04/05/19 Peterson, Jordan 

CAR RENTAL Out of Town TRIP 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco RptID: 

010032392634 

228.16

TRAVEL 04/05/19 Mccormack, J 

LODGING TRIP PURPOSE: Document 

Review CITIES VISITED: San Francisco, 

CA RptID: 010032282930 

471.60

TRAVEL 04/05/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032494917 

581.06

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 26

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 26 

Cost Type Date Description Amount

TRAVEL 04/05/19 Tilden, Allison 

Air Fare Pas: Tilden/Allison C Ticket # 

9040417562 TrvlDt: 04/04/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Jetblue 

936.59

TRAVEL 04/05/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7345794622 TrvlDt: 04/08/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: American Airlines 

870.21

TRAVEL 04/05/19 Schwarz, Rebecca 

LODGING TRIP PURPOSE: Attendance 

at meetings in San Francisco for PG&E. 

CITIES VISITED: San Francisco RptID: 

010032895706 

600.00

TRAVEL 04/05/19 Bell V, Jim 

UBER/LYFT, TRIP PURPOSE: Document 

review. CITIES VISITED: San Francisco 

RptID: 010032473427 

36.78

TRAVEL 04/05/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032254982 

42.95

TRAVEL 04/05/19 May, Grant S. 

UBER/LYFT, TRIP PURPOSE: Document 

review for Camp Fire investigation. CITIES 

VISITED: San Francisco RptID: 

010032403246 

65.37

TRAVEL 04/05/19 May, Grant S. 

LODGING TRIP PURPOSE: Document 

review for Camp Fire investigation. CITIES 

VISITED: San Francisco RptID: 

010032403246 

413.38

TRAVEL 04/05/19 Schwarz, Rebecca 

UBER/LYFT, TRIP PURPOSE: 

Attendance at meetings in San Francisco 

for PG&E. CITIES VISITED: San 

Francisco RptID: 010032895706 

17.16

TRAVEL 04/05/19 Hawkins, Salah M 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017345794611 TRIP PURPOSE: NONB 

(PC) RptID: 010032407768 

854.30

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 27

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 27 

Cost Type Date Description Amount

TRAVEL 04/05/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Business 

travel to San Francisco, CA CITIES 

VISITED: San Francisco RptID: 

010032401436 

600.00

TRAVEL 04/05/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Sn 

Francisco, CA RptID: 010032459024 

600.00

TRAVEL 04/05/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

80.96

TRAVEL 04/06/19 Mccormack, J 

UBER/LYFT, TRIP PURPOSE: Document 

Review CITIES VISITED: San Francisco 

RptID: 010032282930 

30.55

TRAVEL 04/06/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010032392634 

92.57

TRAVEL 04/06/19 Schwarz, Rebecca

LODGING TRIP PURPOSE: Attendance 

at meetings in San Francisco for PG&E. 

CITIES VISITED: San Francisco RptID: 

010032895706 

600.00

TRAVEL 04/06/19 Fountain, Peter

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032494917 

581.06

TRAVEL 04/06/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

80.55

TRAVEL 04/06/19 Sila, Ryan 

UBER/LYFT, TRIP PURPOSE: Client 

meetnigs CITIES VISITED: San Francisco, 

CA RptID: 010032868846 

26.18

TRAVEL 04/06/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Sn 

Francisco, CA RptID: 010032459024 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 28

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 28 

Cost Type Date Description Amount

TRAVEL 04/06/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Business 

travel to San Francisco, CA CITIES 

VISITED: San Francisco RptID: 

010032401436 

600.00

TRAVEL 04/07/19 Schwarz, Rebecca 

LODGING TRIP PURPOSE: Attendance 

at meetings in San Francisco for PG&E. 

CITIES VISITED: San Francisco RptID: 

010032895706 

600.00

TRAVEL 04/07/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032494917 

581.06

TRAVEL 04/07/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Sn 

Francisco, CA RptID: 010032459024 

600.00

TRAVEL 04/07/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: REGS/NONB 

CITIES VISITED: San Francisco RptID: 

010032632456 

581.06

TRAVEL 04/07/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Business 

travel to San Francisco, CA CITIES 

VISITED: San Francisco RptID: 

010032401436 

600.00

TRAVEL 04/08/19 London, Matthew 

LODGING TRIP PURPOSE: Trial CITIES 

VISITED: San Francisco, CA RptID: 

010032582595 

600.00

TRAVEL 04/08/19 Sanders, Zachary

LODGING TRIP PURPOSE: Investigation 

support CITIES VISITED: San Francisco, 

CA RptID: 010032544491 

600.00

TRAVEL 04/08/19 Sanders, Zachary 

HOTEL - PARKING, TRIP PURPOSE: 

Investigation support CITIES VISITED: 

San Francisco, CA RptID: 010032544491 

78.66

TRAVEL 04/08/19 Schwarz, Rebecca 

LODGING TRIP PURPOSE: Attendance 

at meetings in San Francisco for PG&E. 

CITIES VISITED: San Francisco RptID: 

010032895706 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 29

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 29 

Cost Type Date Description Amount

TRAVEL 04/08/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032494917 

581.06

TRAVEL 04/08/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB 

CITIES VISITED: San Francisco RptID: 

010032395720 

70.84

TRAVEL 04/08/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Sn 

Francisco, CA RptID: 010032459024 

600.00

TRAVEL 04/08/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: REGS/NONB 

CITIES VISITED: San Francisco RptID: 

010032632456 

581.06

TRAVEL 04/08/19 Robertson, Caleb

LODGING TRIP PURPOSE: Business 

travel to San Francisco, CA CITIES 

VISITED: San Francisco RptID: 

010032401436 

600.00

TRAVEL 04/08/19 Tavzel, E R

LODGING TRIP PURPOSE: Attended 

Board meeting CITIES VISITED: San 

Francisco RptID: 010032633949 

400.00

TRAVEL 04/08/19 Tavzel, E R 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

2792123388657 TRIP PURPOSE: 

Attended Board meeting RptID: 

010032633949 

934.60

TRAVEL 04/08/19 Tavzel, E R

TAXI Out of Town TRIP PURPOSE: 

Attended Board meeting CITIES VISITED: 

San Francisco RptID: 010032633949 

56.23

TRAVEL 04/09/19 London, Matthew 

LODGING TRIP PURPOSE: Trial CITIES 

VISITED: San Francisco, CA RptID: 

010032582595 

600.00

TRAVEL 04/09/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032476816 

43.22

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 30

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 30 

Cost Type Date Description Amount

TRAVEL 04/09/19 Schwarz, Rebecca 

LODGING TRIP PURPOSE: Attendance 

at meetings in San Francisco for PG&E. 

CITIES VISITED: San Francisco RptID: 

010032895706 

600.00

TRAVEL 04/09/19 Sanders, Zachary 

PARKING Out of Town TRIP PURPOSE: 

Document Collection CITIES VISITED: 

Sacramento, CA RptID: 010032544491 

5.25

TRAVEL 04/09/19 Sanders, Zachary 

PARKING Out of Town TRIP PURPOSE: 

Document Collection CITIES VISITED: 

Sacramento, CA RptID: 010032544491 

5.25

TRAVEL 04/09/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032499791 

30.92

TRAVEL 04/09/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032476816 

600.00

TRAVEL 04/09/19 Fountain, Peter

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032499791 

71.89

TRAVEL 04/09/19 Sanders, Zachary 

CAR RENTAL Out of Town TRIP 

PURPOSE: Document Collection CITIES 

VISITED: Yuba City, CA RptID: 

010032544491 

30.00

TRAVEL 04/09/19 Sanders, Zachary 

LODGING TRIP PURPOSE: Investigation 

support CITIES VISITED: San Francisco, 

CA RptID: 010032544491 

600.00

TRAVEL 04/09/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: Sn 

Francisco, CA RptID: 010032459024 

600.00

TRAVEL 04/09/19 Wong, Marco 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

2797348168581 TRIP PURPOSE: Attend 

meetings (PC) RptID: 010032778823 

461.29

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 31

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 31 

Cost Type Date Description Amount

TRAVEL 04/09/19 Robertson, Caleb 

TAXI Out of Town TRIP PURPOSE: Taxi 

from hotel to airport CITIES VISITED: San 

Francisco RptID: 010032423010 

56.34

TRAVEL 04/09/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: REGS/NONB 

CITIES VISITED: San Francisco RptID: 

010032632456 

581.06

TRAVEL 04/09/19 Wong, Marco 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0067345794673 TRIP PURPOSE: Attend 

meetings (PC) RptID: 010032778823 

872.21

TRAVEL 04/09/19 Tavzel, E R 

LODGING TRIP PURPOSE: Attended 

Board meeting CITIES VISITED: San 

Francisco RptID: 010032633949 

400.00

TRAVEL 04/10/19 Sanders, Zachary 

CAR RENTAL Out of Town TRIP 

PURPOSE: Document Collection CITIES 

VISITED: San Francisco, CA RptID: 

010032544491 

214.76

TRAVEL 04/10/19 Paterno, Beatriz 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0017345794680 TRIP PURPOSE: Client 

and monitor interviews. (PC) RptID: 

010032705902 

649.70

TRAVEL 04/10/19 Schwarz, Rebecca 

LODGING TRIP PURPOSE: Attendance 

at meetings in San Francisco for PG&E. 

CITIES VISITED: San Francisco RptID: 

010032895706 

600.00

TRAVEL 04/10/19 London, Matthew 

LODGING TRIP PURPOSE: Trial CITIES 

VISITED: San Francisco, CA RptID: 

010032582595 

600.00

TRAVEL 04/10/19 Sanders, Zachary 

LODGING TRIP PURPOSE: Investigation 

support CITIES VISITED: San Francisco, 

CA RptID: 010032544491 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 32

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 32 

Cost Type Date Description Amount

TRAVEL 04/10/19 Tilden, Allison 

LODGING TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032476816 

600.00

TRAVEL 04/10/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: REGS/NONB 

CITIES VISITED: San Francisco RptID: 

010032632456 

581.06

TRAVEL 04/10/19 Kariyawasam, Kalana 

Air Fare Pas: Kariyawasam/Kalana 

Charith Ticket # 7345794684 Original 

Ticket # 7338971114 Exchange TrvlDt: 

04/15/2019 Class: Economy From: New 

York NY To: San Francisco CA Carrier: 

Delta Air Lines 

(595.19)

TRAVEL 04/10/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7348168635 TrvlDt: 04/10/2019 

Class: Coach From: San Francisco CA To: 

New York NY Carrier: Jetblue 

778.30

TRAVEL 04/10/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

32.82

TRAVEL 04/10/19 Lawoyin, Feyi 

Air Fare Pas: Lawoyin/Feyilana Ticket # 

7345794691 TrvlDt: 04/15/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

TRAVEL 04/10/19 Tavzel, E R 

LODGING TRIP PURPOSE: Attended 

Board meeting CITIES VISITED: San 

Francisco RptID: 010032633949 

400.00

TRAVEL 04/11/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7345794710 TrvlDt: 04/15/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

TRAVEL 04/11/19 Tilden, Allison 

CAR RENTAL Out of Town TRIP 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA RptID: 

010032476816 

237.69

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 33

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 33 

Cost Type Date Description Amount

TRAVEL 04/11/19 Schwarz, Rebecca 

UBER/LYFT, TRIP PURPOSE: 

Attendance at meetings in San Francisco 

for PG&E. Travel from airport. CITIES 

VISITED: San Francisco RptID: 

010032895706 

23.32

TRAVEL 04/11/19 Tilden, Allison 

TOLL Out of Town TRIP PURPOSE: PGE 

- chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032476816 

6.00

TRAVEL 04/11/19 Schwarz, Rebecca 

UBER/LYFT, TRIP PURPOSE: 

Attendance at meetings in San Francisco 

for PG&E. Travel to airport. CITIES 

VISITED: San Francisco RptID: 

010032895706 

38.10

TRAVEL 04/11/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7345794709 TrvlDt: 04/17/2019 Class: 

Coach From: Tampa FL To: San 

Francisco CA Carrier: United Airlines 

613.15

TRAVEL 04/11/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

60.77

TRAVEL 04/11/19 Wong, Marco 

CAR SERVICE Out of Town TRIP 

PURPOSE: Attend meetings CITIES 

VISITED: San Francisco, CA RptID: 

010032778823 

67.56

TRAVEL 04/11/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB. 

CITIES VISITED: San Francisco RptID: 

010033046662 

77.44

TRAVEL 04/11/19 Tavzel, E R 

UBER/LYFT, TRIP PURPOSE: Attended 

Board meeting CITIES VISITED: San 

Francisco RptID: 010032633949 

133.97

TRAVEL 04/11/19 Tavzel, E R 

UBER/LYFT, TRIP PURPOSE: Attended 

Board meeting CITIES VISITED: San 

Francisco RptID: 010032633949 

60.36

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 34

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 34 

Cost Type Date Description Amount

TRAVEL 04/12/19 Scanzillo, Stephanie 

Air Fare Pas: Scanzillo/Stephanie Jo 

Ticket # 7345794737 TrvlDt: 04/15/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

TRAVEL 04/12/19 Niederschulte, Bradley R. 

Air Fare Pas: Niederschulte/Bradley R 

Ticket # 7345794734 TrvlDt: 04/14/2019 

Class: Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,643.22

TRAVEL 04/12/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7345794689 TrvlDt: 04/10/2019 Class: 

Coach From: San Francisco To: Los 

Angeles Carrier: American Airlines 

807.00

TRAVEL 04/12/19 Tilden, Allison 

TAXI Out of Town TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010032476816 

44.76

TRAVEL 04/12/19 Fountain, Peter 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067350623504 TRIP PURPOSE: 

Investigations (PC) RptID: 010032864461 

1,017.50

TRAVEL 04/12/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB. 

CITIES VISITED: San Francisco RptID: 

010033046662 

80.24

TRAVEL 04/12/19 Beshara, Christopher 

Air Fare Pas: Beshara/Christopher James 

Ticket # 7345794738 TrvlDt: 04/17/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

TRAVEL 04/12/19 Reents, Scott 

Air Fare Pas: Reents/Scott B Ticket # 

7345794723 TrvlDt: 04/14/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

TRAVEL 04/12/19 Robertson, Caleb 

Air Fare Pas: Robertson/Caleb J Ticket # 

7345794729 TrvlDt: 04/15/2019 Class: 

Coach From: Washington DC To: San 

Francisco CA Carrier: United Airlines 

1,919.82

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 35

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 35 

Cost Type Date Description Amount

TRAVEL 04/12/19 Hawkins, Salah M 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017350623578 TRIP PURPOSE: 

Investigations (PC) RptID: 010032757580 

1,654.60

TRAVEL 04/13/19 Fountain, Peter 

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032903700 

26.62

TRAVEL 04/14/19 Niederschulte, Bradley R. 

LODGING TRIP PURPOSE: assist E. 

Norris and O. Nasab in preparing to brief 

the client about issues related to the Camp 

Fire CITIES VISITED: San Francisco 

RptID: 010032661753 

600.00

TRAVEL 04/14/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

4/14/19-4/16/19 CITIES VISITED: San 

Francisco RptID: 010032606408 

413.38

TRAVEL 04/14/19 Norris, Evan 

CAR SERVICE Out of Town TRIP 

PURPOSE: PG&E Travel 4/14/19-4/16/19 

CITIES VISITED: San Francisco RptID: 

010032606408 

61.20

TRAVEL 04/14/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010032549563 

93.79

TRAVEL 04/14/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017345794583 TRIP PURPOSE: PG&E 

Travel 4/14/19-4/16/19 (PC) RptID: 

010032606408 

1,355.40

TRAVEL 04/14/19 Niederschulte, Bradley R. 

UBER/LYFT, TRIP PURPOSE: assist E. 

Norris and O. Nasab in preparing to brief 

the client about issues related to the Camp 

Fire CITIES VISITED: San Francisco 

RptID: 010032661753 

88.84

TRAVEL 04/14/19 Reents, Scott 

LODGING TRIP PURPOSE: ESI 

collections and productions in response to 

governmental requests CITIES VISITED: 

San Francisco RptID: 010032606211 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 36

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 36 

Cost Type Date Description Amount

TRAVEL 04/15/19 May, Grant S. 

UBER/LYFT, TRIP PURPOSE: Conduct 

asset history investigation. CITIES 

VISITED: San Francisco RptID: 

010032706977 

67.55

TRAVEL 04/15/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010032692383 

600.00

TRAVEL 04/15/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010032692383 

44.85

TRAVEL 04/15/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

4/14/19-4/16/19 CITIES VISITED: San 

Francisco RptID: 010032606408 

413.38

TRAVEL 04/15/19 Scanzillo, Stephanie 

LODGING TRIP PURPOSE: Trial Offsite 

CITIES VISITED: San Francisco, CA 

RptID: 010032720711 

600.00

TRAVEL 04/15/19 Scanzillo, Stephanie

UBER/LYFT, TRIP PURPOSE: 

Investigation CITIES VISITED: San 

Francisco RptID: 010032709793 

27.09

TRAVEL 04/15/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010032692383 

50.29

TRAVEL 04/15/19 Niederschulte, Bradley R. 

LODGING TRIP PURPOSE: assist E. 

Norris and O. Nasab in preparing to brief 

the client about issues related to the Camp 

Fire CITIES VISITED: San Francisco 

RptID: 010032661753 

600.00

TRAVEL 04/15/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Client and 

monitor interviews. CITIES VISITED: San 

Francisco, CA RptID: 010032705902 

81.03

TRAVEL 04/15/19 May, Grant S. 

UBER/LYFT, TRIP PURPOSE: Conduct 

asset history investigation. CITIES 

VISITED: San Francisco RptID: 

010032706977 

116.53

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 37

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 37 

Cost Type Date Description Amount

TRAVEL 04/15/19 Paterno, Beatriz 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

2797349665131 TRIP PURPOSE: Client 

and monitor interviews. (PC) RptID: 

010032705902 

779.30

TRAVEL 04/15/19 May, Grant S. 

LODGING TRIP PURPOSE: Conduct 

asset history investigation. CITIES 

VISITED: San Francisco RptID: 

010032706977 

600.00

TRAVEL 04/15/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Document 

review for the Camp Fire Investigation 

CITIES VISITED: San Francisco RptID: 

010032582004 

7.20

TRAVEL 04/15/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB. 

CITIES VISITED: San Francisco RptID: 

010033046662 

96.38

TRAVEL 04/15/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032710276 

68.80

TRAVEL 04/15/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E headquarters CITIES VISITED: 

NYC RptID: 010032710276 

101.13

TRAVEL 04/15/19 Reents, Scott 

TAXI Out of Town TRIP PURPOSE: ESI 

collections and productions in response to 

governmental requests CITIES VISITED: 

San Francisco RptID: 010032606211 

62.10

TRAVEL 04/15/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E headquarters CITIES VISITED: San 

Francisco, CA RptID: 010032710276 

600.00

TRAVEL 04/15/19 Lawoyin, Feyi 

LODGING TRIP PURPOSE: PGE 

litigation. CITIES VISITED: San Francisco 

RptID: 010032687828 

413.38

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 38

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 38 

Cost Type Date Description Amount

TRAVEL 04/15/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032757580 

600.00

TRAVEL 04/15/19 Reents, Scott 

LODGING TRIP PURPOSE: ESI 

collections and productions in response to 

governmental requests CITIES VISITED: 

San Francisco RptID: 010032606211 

600.00

TRAVEL 04/15/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Travel to San 

Francisco, CA. CITIES VISITED: San 

Francisco RptID: 010032783635 

600.00

TRAVEL 04/16/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032665043 

10.24

TRAVEL 04/16/19 Norris, Evan 

CAR SERVICE Out of Town TRIP 

PURPOSE: PG&E Travel 4/14/19-4/16/19 

CITIES VISITED: San Francisco RptID: 

010032606408 

8.70

TRAVEL 04/16/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067350623525 TRIP PURPOSE: PG&E 

Travel 4/14/19-4/16/19 (PC) RptID: 

010032606408 

1,134.36

TRAVEL 04/16/19 Paterno, Beatriz 

LODGING TRIP PURPOSE: Client and 

monitor interviews. CITIES VISITED: San 

Francisco, CA RptID: 010032705902 

413.38

TRAVEL 04/16/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7350623558 TrvlDt: 04/23/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,686.42

TRAVEL 04/16/19 Scanzillo, Stephanie 

LODGING TRIP PURPOSE: Trial Offsite 

CITIES VISITED: San Francisco, CA 

RptID: 010032720711 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 39

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 39 

Cost Type Date Description Amount

TRAVEL 04/16/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032665043 

12.24

TRAVEL 04/16/19 Norris, Evan 

UBER/LYFT, TRIP PURPOSE: PG&E 

Travel 4/14/19-4/16/19 CITIES VISITED: 

San Francisco RptID: 010032606408 

36.06

TRAVEL 04/16/19 Niederschulte, Bradley R. 

LODGING TRIP PURPOSE: assist E. 

Norris and O. Nasab in preparing to brief 

the client about issues related to the Camp 

Fire CITIES VISITED: San Francisco 

RptID: 010032661753 

600.00

TRAVEL 04/16/19 May, Grant S. 

LODGING TRIP PURPOSE: Conduct 

asset history investigation. CITIES 

VISITED: San Francisco RptID: 

010032706977 

600.00

TRAVEL 04/16/19 Niederschulte, Bradley R. 

UBER/LYFT, TRIP PURPOSE: Assist E. 

Norris and O. Nasab in preparing to brief 

the client about issues related to the Camp 

Fire CITIES VISITED: San Francisco 

RptID: 010032661753 

6.84

TRAVEL 04/16/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010032692383 

600.00

TRAVEL 04/16/19 Timlin, Lindsay J. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0062367034102 TRIP PURPOSE: 

Interviews for SEC Subpoena (PC) RptID: 

010032656971 

3,093.30

TRAVEL 04/16/19 Reents, Scott 

LODGING TRIP PURPOSE: ESI 

collections and productions in response to 

governmental requests CITIES VISITED: 

San Francisco RptID: 010032606211 

600.00

TRAVEL 04/16/19 Lawoyin, Feyi 

UBER/LYFT, TRIP PURPOSE: VM 

working group session CITIES VISITED: 

San Francisco RptID: 010032687828 

59.79

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 40

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 40 

Cost Type Date Description Amount

TRAVEL 04/16/19 Kariyawasam, Kalana 

LODGING TRIP PURPOSE: Meetings at 

PG&E headquarters CITIES VISITED: San 

Francisco, CA RptID: 010032710276 

600.00

TRAVEL 04/16/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Travel to San 

Francisco, CA. CITIES VISITED: San 

Francisco RptID: 010032783635 

600.00

TRAVEL 04/16/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Work on 

legal research project on California 

confidentiality law CITIES VISITED: San 

Francisco RptID: 010032637178 

7.00

TRAVEL 04/16/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032757580 

600.00

TRAVEL 04/16/19 Lawoyin, Feyi 

UBER/LYFT, TRIP PURPOSE: Uber from 

PG&E conference center to hotel CITIES 

VISITED: San Francisco RptID: 

010032687828 

50.89

TRAVEL 04/16/19 Lawoyin, Feyi 

LODGING TRIP PURPOSE: PGE 

litigation. CITIES VISITED: San Francisco 

RptID: 010032687828 

413.38

TRAVEL 04/17/19 Peterson, Jordan

Air Fare Pas: Peterson/Jordan D Ticket # 

7350623592 TrvlDt: 04/22/2019 Class: 

Coach From: New York NY To: 

Sacramento CA Carrier: Delta Air Lines 

931.65

TRAVEL 04/17/19 Niederschulte, Bradley R.

TAXI Out of Town TRIP PURPOSE: assist 

E. Norris and O. Nasab in preparing to 

brief the client about issues related to the 

Camp Fire CITIES VISITED: San 

Francisco RptID: 010033712693 

91.50

TRAVEL 04/17/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032665043 

21.91

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 41

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 41 

Cost Type Date Description Amount

TRAVEL 04/17/19 Scanzillo, Stephanie 

LODGING TRIP PURPOSE: Trial Offsite 

CITIES VISITED: San Francisco, CA 

RptID: 010032720711 

600.00

TRAVEL 04/17/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Attend 

team dinner after working on document 

review for Camp Fire investigation. Uber 

was for Salah Hawkins, Siobhan 

Mahaffey, Grant May, Stephanie Scanzillo 

and Margaret Fleming. CITIES VISITED: 

San Francisco RptID: 010032697791 

39.75

TRAVEL 04/17/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010032692383 

600.00

TRAVEL 04/17/19 May, Grant S. 

UBER/LYFT, TRIP PURPOSE: Conduct 

asset history investigation. CITIES 

VISITED: San Francisco RptID: 

010032706977 

8.59

TRAVEL 04/17/19 Paterno, Beatriz 

LODGING TRIP PURPOSE: Client and 

monitor interviews. CITIES VISITED: San 

Francisco, CA RptID: 010032705902 

413.38

TRAVEL 04/17/19 May, Grant S. 

LODGING TRIP PURPOSE: Conduct 

asset history investigation. CITIES 

VISITED: San Francisco RptID: 

010032706977 

600.00

TRAVEL 04/17/19 Niederschulte, Bradley R. 

UBER/LYFT, TRIP PURPOSE: assist E. 

Norris and O. Nasab in preparing to brief 

the client about issues related to the Camp 

Fire CITIES VISITED: San Francisco 

RptID: 010032661753 

33.82

TRAVEL 04/17/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Client and 

monitor interviews. CITIES VISITED: San 

Francisco, CA RptID: 010032705902 

22.74

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 42

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 42 

Cost Type Date Description Amount

TRAVEL 04/17/19 Timlin, Lindsay J. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

0062367926806 TRIP PURPOSE: 

Interviews for SEC Subpoena (PC) RptID: 

010032656971 

3,073.30

TRAVEL 04/17/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Travel to San 

Francisco, CA. CITIES VISITED: San 

Francisco RptID: 010032783635 

600.00

TRAVEL 04/17/19 Lawoyin, Feyi 

LODGING TRIP PURPOSE: PGE 

litigation. CITIES VISITED: San Francisco 

RptID: 010032687828 

413.38

TRAVEL 04/17/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032757580 

600.00

TRAVEL 04/17/19 Mahaffey, Sylvia 

UBER/LYFT, TRIP PURPOSE: Work on 

legal research project on California 

confidentiality law CITIES VISITED: San 

Francisco RptID: 010032637178 

11.35

TRAVEL 04/17/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

42.43

TRAVEL 04/17/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco/San Ramon 

RptID: 010032856347 

413.38

TRAVEL 04/17/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010033092174 

600.00

TRAVEL 04/17/19 Kariyawasam, Kalana

LODGING TRIP PURPOSE: Meetings at 

PG&E headquarters CITIES VISITED: San 

Francisco, CA RptID: 010032710276 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 43

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 43 

Cost Type Date Description Amount

TRAVEL 04/18/19 May, Grant S. 

UBER/LYFT, TRIP PURPOSE: Conduct 

asset history investigation. CITIES 

VISITED: San Francisco RptID: 

010032706977 

67.70

TRAVEL 04/18/19 Orsini, K J 

Air Fare Pas: Orsini/Kevin J Ticket # 

7345794689 TrvlDt: 04/10/2019 Class: 

Coach From: San Francisco To: Los 

Angeles Carrier: American Airlines 

American Express - CB 

(493.81)

TRAVEL 04/18/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032665043 

10.93

TRAVEL 04/18/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010032692383 

93.99

TRAVEL 04/18/19 De Feo, Laura 

Air Fare Pas: De Feo/Laura A Ticket # 

7350623611 TrvlDt: 04/21/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Alaska Airlines 

857.00

TRAVEL 04/18/19 Paterno, Beatriz 

LODGING TRIP PURPOSE: Client and 

monitor interviews. CITIES VISITED: San 

Francisco, CA RptID: 010032705902 

413.38

TRAVEL 04/18/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Client and 

monitor interviews. CITIES VISITED: San 

Francisco, CA RptID: 010032705902 

15.34

TRAVEL 04/18/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010032692383 

329.57

TRAVEL 04/18/19 Peterson, Jordan

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010032692383 

77.70

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 44

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 44 

Cost Type Date Description Amount

TRAVEL 04/18/19 Grossbard, Lillian S. 

Air Fare Pas: Grossbard/Lillian S Ticket # 

7350623613 TrvlDt: 04/21/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,643.22

TRAVEL 04/18/19 Scanzillo, Stephanie 

UBER/LYFT, TRIP PURPOSE: 

Investigation CITIES VISITED: San 

Francisco RptID: 010032709793 

36.24

TRAVEL 04/18/19 May, Grant S. 

LODGING TRIP PURPOSE: Conduct 

asset history investigation. CITIES 

VISITED: San Francisco RptID: 

010032706977 

600.00

TRAVEL 04/18/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032710276 

65.10

TRAVEL 04/18/19 Lawoyin, Feyi 

UBER/LYFT, TRIP PURPOSE: Uber from 

client offices to San Francisco, CA airport 

CITIES VISITED: San Francisco RptID: 

010032687828 

42.04

TRAVEL 04/18/19 Velasco, Veronica 

Air Fare Pas: Velasco/Iris Veronica Ticket 

# 7350623607 TrvlDt: 04/22/2019 Class: 

Coach From: New York NY To: 

Sacramento CA Carrier: Delta Air Lines 

589.66

TRAVEL 04/18/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Ramon 

RptID: 010034041343 

59.30

TRAVEL 04/18/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB. 

CITIES VISITED: San Francisco RptID: 

010033046662 

72.16

TRAVEL 04/18/19 Kempf, Allison

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco/San Ramon 

RptID: 010032856347 

413.38

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 45

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 45 

Cost Type Date Description Amount

TRAVEL 04/18/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032757580 

600.00

TRAVEL 04/18/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010033092174 

600.00

TRAVEL 04/18/19 Robertson, Caleb 

LODGING TRIP PURPOSE: Travel to San 

Francisco, CA. CITIES VISITED: San 

Francisco RptID: 010032783635 

600.00

TRAVEL 04/19/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Client and 

monitor interviews. CITIES VISITED: San 

Francisco, CA RptID: 010032705902 

56.04

TRAVEL 04/19/19 Stuart, David M.

Air Fare Pas: Stuart/David Miller Ticket # 

7350623620 TrvlDt: 04/22/2019 Class: 

Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

872.20

TRAVEL 04/19/19 Kempf, Allison

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco/San Ramon 

RptID: 010032856347 

413.38

TRAVEL 04/19/19 Robertson, Caleb

UBER/LYFT, TRIP PURPOSE: Cab from 

hotel to airport CITIES VISITED: San 

Francisco RptID: 010032783635 

31.99

TRAVEL 04/19/19 Kariyawasam, Kalana 

UBER/LYFT, TRIP PURPOSE: Meetings 

at PG&E headquarters CITIES VISITED: 

San Francisco, CA RptID: 010032710276 

77.30

TRAVEL 04/19/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Ramon 

RptID: 010034041343 

7.19

TRAVEL 04/19/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010033092174 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 46

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 46 

Cost Type Date Description Amount

TRAVEL 04/19/19 Lawoyin, Feyi 

TAXI Local TRIP PURPOSE: PGE 

litigation. Taxi from JFK airport to home. 

RptID: 010032687828 

66.36

TRAVEL 04/19/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Ramon 

RptID: 010034041343 

56.63

TRAVEL 04/20/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010033092174 

600.00

TRAVEL 04/20/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco/San Ramon 

RptID: 010032856347 

413.38

TRAVEL 04/21/19 De Feo, Laura 

Air Fare Pas: De Feo/Laura A Ticket # 

7350623639 Original Ticket # 7350623611 

Exchange With Refund TrvlDt: 04/22/2019 

Class: Coach From: Philadelphia PA To: 

San Francisco CA Carrier: Alaska Airlines 

(550.00)

TRAVEL 04/21/19 Grossbard, Lillian S. 

TAXI Out of Town TRIP PURPOSE: Trip 

to San Francisco for PG&E meetings Taxi 

from airport to Loews Hotel CITIES 

VISITED: San Francisco, CA RptID: 

010032693073 

57.84

TRAVEL 04/21/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Travel to San 

Francisco for meetings at PG&E CITIES 

VISITED: San Francisco, CA RptID: 

010032708167 

387.76

TRAVEL 04/21/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco/San Ramon 

RptID: 010032856347 

413.38

TRAVEL 04/21/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010033092174 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 47

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 47 

Cost Type Date Description Amount

TRAVEL 04/22/19 Bottini, Aishlinn R. 

LODGING TRIP PURPOSE: Travel to San 

Francisco. Coordinate production of CPUC 

response. CITIES VISITED: San 

Francisco RptID: 010032908221 

413.38

TRAVEL 04/22/19 Norris, Evan 

TAXI Out of Town TRIP PURPOSE: 

PG&E Travel 4/22/19-4/25/19 CITIES 

VISITED: San Francisco RptID: 

010032796279 

64.44

TRAVEL 04/22/19 Peterson, Jordan 

Air Fare Pas: Peterson/Jordan D Ticket # 

7350623641 Original Ticket # 7350623574 

Exchange TrvlDt: 04/26/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

(872.21)

TRAVEL 04/22/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033386683 

60.22

TRAVEL 04/22/19 De Feo, Laura 

UBER/LYFT, TRIP PURPOSE: Document 

review CITIES VISITED: San Francisco 

RptID: 010032966390 

34.74

TRAVEL 04/22/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

7350623557 TRIP PURPOSE: CF 

investigations and interviews (exchange 

for ticket #7350623528) RptID: 

010034381204 

1,654.60

TRAVEL 04/22/19 Norris, Evan 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

7350623638 TRIP PURPOSE: CF 

Investigation and Interviews. (PC) RptID: 

010034509676 

1,628.42

TRAVEL 04/22/19 Bottini, Aishlinn R. 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0067345794701 TRIP PURPOSE: Travel 

to San Francisco (PC) RptID: 

010032908221 

1,686.42

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 48

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 48 

Cost Type Date Description Amount

TRAVEL 04/22/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032730601 

66.56

TRAVEL 04/22/19 Fernandez, Vivian 

Air Fare Pas: Fernandez/Vivian Michelle 

Ticket # 7350623650 TrvlDt: 04/29/2019 

Class: Coach From: New York NY To: San 

Francisco CA Carrier: Delta Air Lines 

1,643.11

TRAVEL 04/22/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

4/22/19-4/25/19 CITIES VISITED: San 

Francisco RptID: 010032796279 

600.00

TRAVEL 04/22/19 Peterson, Jordan 

HOTEL - PARKING, TRIP PURPOSE: 

Witness interviews CITIES VISITED: 

Sacramento RptID: 010033386683 

35.00

TRAVEL 04/22/19 Velasco, Veronica 

LODGING TRIP PURPOSE: Document 

review CITIES VISITED: Sacramento 

RptID: 010032966390 

513.09

TRAVEL 04/22/19 Nasab, Omid H.

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032665043 

10.91

TRAVEL 04/22/19 Bottini, Aishlinn R. 

UBER/LYFT, TRIP PURPOSE: Uber from 

home to airport RptID: 010032908221 

116.41

TRAVEL 04/22/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Trip to San 

Francisco for PG&E meetings CITIES 

VISITED: San Francisco, CA RptID: 

010032757462 

213.77

TRAVEL 04/22/19 De Feo, Laura 

LODGING TRIP PURPOSE: Document 

review CITIES VISITED: San Francisco 

RptID: 010032966390 

600.00

TRAVEL 04/22/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032784218 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 49

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 49 

Cost Type Date Description Amount

TRAVEL 04/22/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: Sacramento 

RptID: 010033386683 

305.55

TRAVEL 04/22/19 Stuart, David M. 

LODGING TRIP PURPOSE: 

Interviews/Meetings CITIES VISITED: San 

Francisco RptID: 010033217205 

413.38

TRAVEL 04/22/19 Timlin, Lindsay J. 

LODGING TRIP PURPOSE: Interviews for 

SEC subpoena CITIES VISITED: San 

Francisco, CA RptID: 010032851317 

600.00

TRAVEL 04/22/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Ramon 

RptID: 010034041343 

56.51

TRAVEL 04/22/19 Kempf, Allison

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco/San Ramon 

RptID: 010032856347 

413.38

TRAVEL 04/22/19 Wong, Marco

LODGING TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010032778823 

413.38

TRAVEL 04/22/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010033092174 

600.00

TRAVEL 04/23/19 De Feo, Laura 

Air Fare Pas: De Feo/Laura A Ticket # 

7350623664 TrvlDt: 04/25/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Jetblue 

779.30

TRAVEL 04/23/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Trip to San 

Francisco - PG&E meetings CITIES 

VISITED: San Francisco, CA RptID: 

010032962098 

426.19

TRAVEL 04/23/19 De Feo, Laura 

LODGING TRIP PURPOSE: Document 

review CITIES VISITED: San Francisco 

RptID: 010032966390 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 50

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 50 

Cost Type Date Description Amount

TRAVEL 04/23/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032784218 

600.00

TRAVEL 04/23/19 Peterson, Jordan 

TOLL Out of Town TRIP PURPOSE: 

Witness interviews CITIES VISITED: San 

Francisco RptID: 010033386683 

7.00

TRAVEL 04/23/19 Bottini, Aishlinn R. 

UBER/LYFT, TRIP PURPOSE: Uber to 

hotel from dinner CITIES VISITED: San 

Francisco RptID: 010032908221 

6.97

TRAVEL 04/23/19 Nasab, Omid H. 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Francisco 

RptID: 010032665043 

10.76

TRAVEL 04/23/19 Norris, Evan

LODGING TRIP PURPOSE: PG&E Travel 

4/22/19-4/25/19 CITIES VISITED: San 

Francisco RptID: 010032796279 

600.00

TRAVEL 04/23/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033386683 

600.00

TRAVEL 04/23/19 Nasab, Omid H. 

UBER/LYFT, PURPOSE: Client Meetings 

CITIES VISITED: San Francisco RptID: 

010032665043 

11.23

TRAVEL 04/23/19 Bottini, Aishlinn R. 

LODGING TRIP PURPOSE: Travel to San 

Francisco. Coordinate production of CPUC 

response. CITIES VISITED: San 

Francisco RptID: 010032908221 

413.38

TRAVEL 04/23/19 Grossbard, Lillian S. 

TAXI Out of Town TRIP PURPOSE: Trip 

to San Francisco - PG&E meetings Taxi to 

hotel CITIES VISITED: San Francisco, CA 

RptID: 010032962098 

61.50

TRAVEL 04/23/19 Timlin, Lindsay J. 

LODGING TRIP PURPOSE: Interviews for 

SEC subpoena CITIES VISITED: San 

Francisco, CA RptID: 010032851317 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 51

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 51 

Cost Type Date Description Amount

TRAVEL 04/23/19 Stuart, David M. 

LODGING TRIP PURPOSE: 

Interviews/Meetings CITIES VISITED: San 

Francisco RptID: 010033217205 

413.38

TRAVEL 04/23/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco/San Ramon 

RptID: 010032856347 

413.38

TRAVEL 04/23/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010033092174 

600.00

TRAVEL 04/23/19 Wong, Marco 

LODGING TRIP PURPOSE: Attend 

meetings CITIES VISITED: San Francisco, 

CA RptID: 010032778823 

413.38

TRAVEL 04/23/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Ramon 

RptID: 010034041343 

7.92

TRAVEL 04/23/19 Mahaffey, Sylvia

UBER/LYFT, TRIP PURPOSE: Work on 

interview outline and documents for Camp 

fire investigations interviews. CITIES 

VISITED: San Francisco RptID: 

010032760098 

9.49

TRAVEL 04/24/19 Fountain, Peter 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032784218 

600.00

TRAVEL 04/24/19 Bottini, Aishlinn R.

UBER/LYFT, TRIP PURPOSE: Uber from 

hotel to airport CITIES VISITED: San 

Francisco RptID: 010032908221 

98.23

TRAVEL 04/24/19 Peterson, Jordan 

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033386683 

600.00

TRAVEL 04/24/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623685 TrvlDt: 07/22/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,663.22

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 52

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 52 

Cost Type Date Description Amount

TRAVEL 04/24/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623689 TrvlDt: 08/19/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 04/24/19 De Feo, Laura 

LODGING TRIP PURPOSE: Document 

review CITIES VISITED: San Francisco 

RptID: 010032966390 

600.00

TRAVEL 04/24/19 Grossbard, Lillian S. 

LODGING TRIP PURPOSE: Trip to San 

Francisco - PG&E meetings CITIES 

VISITED: San Francisco, CA RptID: 

010032962098 

426.19

TRAVEL 04/24/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623686 TrvlDt: 07/29/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,663.22

TRAVEL 04/24/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623690 TrvlDt: 08/26/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,643.22

TRAVEL 04/24/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623687 TrvlDt: 08/05/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,643.22

TRAVEL 04/24/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

4/22/19-4/25/19 CITIES VISITED: San 

Francisco RptID: 010032796279 

600.00

TRAVEL 04/24/19 May, Grant S. 

Air Fare Pas: MAY/Grant S Ticket # 

7350623688 TrvlDt: 08/12/2019 Class: 

Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,623.23

TRAVEL 04/24/19 Timlin, Lindsay J. 

UBER/LYFT, TRIP PURPOSE: Interviews 

for SEC subpoena Uber to San Fran 

airport CITIES VISITED: San Francisco, 

CA RptID: 010032851317 

33.44

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 53

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 53 

Cost Type Date Description Amount

TRAVEL 04/24/19 Stuart, David M. 

Air Fare Pas: Stuart/David Miller Ticket # 

7350623675 TrvlDt: 04/25/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

872.20

TRAVEL 04/24/19 Stuart, David M. 

LODGING TRIP PURPOSE: 

Interviews/Meetings CITIES VISITED: San 

Francisco RptID: 010033217205 

413.38

TRAVEL 04/24/19 Beshara, Christopher 

LODGING TRIP PURPOSE: PGE - 

Chapter 11 CITIES VISITED: San 

Francisco RptID: 010033092174 

600.00

TRAVEL 04/24/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Ramon 

RptID: 010034041343 

9.43

TRAVEL 04/24/19 Velasco, Veronica 

Air Fare Pas: Velasco/Iris Veronica Ticket 

# 7350623672 TrvlDt: 04/23/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: American Airlines 

856.30

TRAVEL 04/24/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco/San Ramon 

RptID: 010032856347 

600.00

TRAVEL 04/24/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033034257 

459.96

TRAVEL 04/24/19 Phillips, Lauren

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033034257 

31.99

TRAVEL 04/24/19 Phillips, Lauren 

UBER/LYFT, TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033034257 

58.57

TRAVEL 04/25/19 Norris, Evan 

UBER/LYFT, TRIP PURPOSE: PG&E 

Travel 4/22/19-4/25/19 (Return: Uber to 

Airport) CITIES VISITED: San Francisco 

RptID: 010032796279 

70.46

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 54

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 54 

Cost Type Date Description Amount

TRAVEL 04/25/19 Bottini, Aishlinn R. 

TAXI Local TRIP PURPOSE: Taxi from 

airport to home. RptID: 010032908221 

73.70

TRAVEL 04/25/19 Grossbard, Lillian S. 

TAXI Out of Town TRIP PURPOSE: Trip 

to San Francisco for PG&E meetings 

CITIES VISITED: San Francisco, CA 

RptID: 010032769012 

31.16

TRAVEL 04/25/19 Fountain, Peter 

UBER/LYFT, TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032864461 

63.65

TRAVEL 04/25/19 Peterson, Jordan 

HOTEL - PARKING, TRIP PURPOSE: 

Witness interviews CITIES VISITED: San 

Francisco RptID: 010033386683 

78.66

TRAVEL 04/25/19 Peterson, Jordan

CAR RENTAL Out of Town TRIP 

PURPOSE: Witness interviews CITIES 

VISITED: Sacramento RptID: 

010033386683 

251.50

TRAVEL 04/25/19 Peterson, Jordan

LODGING TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033386683 

524.01

TRAVEL 04/25/19 De Feo, Laura 

UBER/LYFT, TRIP PURPOSE: Document 

review CITIES VISITED: San Francisco 

RptID: 010032966390 

40.95

TRAVEL 04/25/19 Kempf, Allison 

LODGING TRIP PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco/San Ramon 

RptID: 010032856347 

600.00

TRAVEL 04/25/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

30.57

TRAVEL 04/25/19 Beshara, Christopher 

UBER/LYFT, TRIP PURPOSE: PGE - 

chapter 11 CITIES VISITED: San 

Francisco, CA RptID: 010033430803 

67.77

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 55

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 55 

Cost Type Date Description Amount

TRAVEL 04/25/19 Hawkins, Salah M 

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco ,TICKET NO: 

0017350623706 TRIP PURPOSE: NONB 

(PC) RptID: 010033078115 

1,654.60

TRAVEL 04/25/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Client 

Meetings CITIES VISITED: San Ramon 

RptID: 010034041343 

57.60

TRAVEL 04/25/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033034257 

459.96

TRAVEL 04/26/19 Kempf, Allison 

Air Fare Pas: Kempf/Allison N Ticket # 

7350623714 TrvlDt: 04/26/2019 Class: 

Coach From: San Francisco CA To: 

Newark NJ Carrier: United Airlines 

840.61

TRAVEL 04/26/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Monitor 

Interviews; Client Meetings CITIES 

VISITED: San Ramon RptID: 

010034041343 

63.25

TRAVEL 04/26/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Monitor 

Interviews CITIES VISITED: San Ramon 

RptID: 010034041343 

62.51

TRAVEL 04/26/19 Kempf, Allison 

UBER/LYFT, TRIP PURPOSE: Monitor 

Interviews CITIES VISITED: San Ramon 

RptID: 010034041343 

7.92

TRAVEL 04/26/19 Kempf, Allison

UBER/LYFT, TRIP PURPOSE: Monitor 

Interviews CITIES VISITED: San Ramon 

RptID: 010034041343 

9.20

TRAVEL 04/27/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Trip to a 

custodial collection in Walnut Creek 

CITIES VISITED: Danville RptID: 

010032857806 

55.78

TRAVEL 04/27/19 Peterson, Jordan 

UBER/LYFT, TRIP PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco RptID: 010033386683 

90.16

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 56

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 56 

Cost Type Date Description Amount

TRAVEL 04/27/19 Norris, Evan 

TAXI Out of Town TRIP PURPOSE: 

PG&E Travel 3/14/19; 3/19-3/21; 3/25-

3/27 CITIES VISITED: San Francisco 

RptID: 010034092071 

9.90

TRAVEL 04/27/19 Fleming, Margaret 

UBER/LYFT, TRIP PURPOSE: Trip from a 

custodial collection in Walnut Creek 

CITIES VISITED: Danville RptID: 

010032857806 

49.95

TRAVEL 04/28/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

Meetings CITIES VISITED: San Francisco 

RptID: 010032898035 

77.13

TRAVEL 04/28/19 Fountain, Peter 

TAXI Out of Town TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032903700 

76.77

TRAVEL 04/28/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

4/28/19-5/3/19 CITIES VISITED: San 

Francisco RptID: 010032853309 

413.38

TRAVEL 04/28/19 Orsini, K J 

LODGING TRIP PURPOSE: PG&E 

Meetings CITIES VISITED: San Francisco 

RptID: 010032898035 

413.38

TRAVEL 04/28/19 Paterno, Beatriz

AIRFARE CLASS: Economy ,CITIES 

VISITED: San Francisco, CA ,TICKET NO: 

7350623747 TRIP PURPOSE: Attention to 

investigation interviews. (PC) RptID: 

010033120314 

755.27

TRAVEL 04/28/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033034257 

459.96

TRAVEL 04/29/19 Norris, Evan

TAXI Out of Town TRIP PURPOSE: 

PG&E Travel 4/28/19-5/3/19 CITIES 

VISITED: San Francisco RptID: 

010032853309 

67.81

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 57

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 57 

Cost Type Date Description Amount

TRAVEL 04/29/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

Meetings CITIES VISITED: San Francisco 

RptID: 010032898035 

82.55

TRAVEL 04/29/19 Fernandez, Vivian 

UBER/LYFT, TRIP PURPOSE: Uber from 

San Francisco Airport to Loews Hotel 

CITIES VISITED: San Francisco RptID: 

010032933924 

30.16

TRAVEL 04/29/19 Fernandez, Vivian 

LODGING TRIP PURPOSE: San 

Francisco paralegal assistance CITIES 

VISITED: San Francisco RptID: 

010033033861 

600.00

TRAVEL 04/29/19 Paterno, Beatriz 

UBER/LYFT, TRIP PURPOSE: Attention 

to investigation interviews. CITIES 

VISITED: San Francisco, CA RptID: 

010033083685 

74.53

TRAVEL 04/29/19 Paterno, Beatriz 

LODGING TRIP PURPOSE: Attention to 

investigation interviews. CITIES VISITED: 

San Francisco, CA RptID: 010033083685 

413.38

TRAVEL 04/29/19 Norris, Evan 

UBER/LYFT, TRIP PURPOSE: PG&E 

Travel 4/28/19-5/1/19 (Adjusted total per 

[from] UBER) CITIES VISITED: San 

Francisco RptID: 010032853309 

2.07

TRAVEL 04/29/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

Meetings CITIES VISITED: San Francisco 

RptID: 010032898035 

27.24

TRAVEL 04/29/19 Cameron, T G 

Air Fare Pas: Cameron/Timothy Gray 

Ticket # 7355339501 TrvlDt: 04/30/2019 

Class: Coach From: Newark NJ To: San 

Francisco CA Carrier: United Airlines 

1,654.60

TRAVEL 04/29/19 Orsini, K J 

UBER/LYFT, TRIP PURPOSE: PG&E 

Meetings CITIES VISITED: San Francisco 

RptID: 010032898035 

34.46

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 58

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 58 

Cost Type Date Description Amount

TRAVEL 04/29/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

4/28/19-5/3/19 CITIES VISITED: San 

Francisco RptID: 010032853309 

413.38

TRAVEL 04/29/19 Norris, Evan 

UBER/LYFT, TRIP PURPOSE: PG&E 

Travel 4/28/19-5/3/19 CITIES VISITED: 

San Francisco RptID: 010032853309 

60.62

TRAVEL 04/29/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032971359 

413.38

TRAVEL 04/29/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB. 

CITIES VISITED: San Francisco RptID: 

010033046662 

80.40

TRAVEL 04/29/19 Phillips, Lauren

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033034257 

459.96

TRAVEL 04/29/19 Hawkins, Salah M 

UBER/LYFT, TRIP PURPOSE: NONB. 

CITIES VISITED: San Francisco RptID: 

010033046662 

78.55

TRAVEL 04/30/19 Cameron, T G 

UBER/LYFT, TRIP PURPOSE: PG&E 

meetings, interviews CITIES VISITED: 

San Francisco RptID: 010032964768 

34.42

TRAVEL 04/30/19 Paterno, Beatriz 

LODGING TRIP PURPOSE: Attention to 

investigation interviews. CITIES VISITED: 

San Francisco, CA RptID: 010033083685 

413.38

TRAVEL 04/30/19 Norris, Evan 

LODGING TRIP PURPOSE: PG&E Travel 

4/28/19-5/3/19 CITIES VISITED: San 

Francisco RptID: 010032853309 

413.38

TRAVEL 04/30/19 Fernandez, Vivian 

LODGING TRIP PURPOSE: San 

Francisco paralegal assistance CITIES 

VISITED: San Francisco RptID: 

010033033861 

600.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 59

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 59 

Cost Type Date Description Amount

TRAVEL 04/30/19 Cameron, T G 

UBER/LYFT, TRIP PURPOSE: PG&E 

meetings and interviews CITIES VISITED: 

San Francisco RptID: 010032937206 

33.91

TRAVEL 04/30/19 Greene, Elizabeth 

Air Fare Pas: Greene/Elizabeth Anne 

Ticket # 7355339530 TrvlDt: 05/28/2019 

Class: Coach From: Boston MA To: San 

Francisco CA Carrier: United Airlines 

1,977.63

TRAVEL 04/30/19 Hawkins, Salah M 

LODGING TRIP PURPOSE: 

Investigations CITIES VISITED: San 

Francisco RptID: 010032971359 

413.38

TRAVEL 04/30/19 Phillips, Lauren 

LODGING TRIP PURPOSE: Client 

meetings CITIES VISITED: San Francisco 

RptID: 010033034257 

459.96

TRAVEL 04/30/19 Phillips, Lauren 

Air Fare Pas: Phillips/Lauren E Ticket # 

7355339551 TrvlDt: 05/02/2019 Class: 

Coach From: San Francisco CA To: New 

York NY Carrier: Delta Air Lines 

872.21

Subtotal for TRAVEL 189,168.66

BUSINESS MEALS

Cost Type Date Description Amount

BUSINESS MEALS 04/01/19 May, Grant S. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Document review for Camp 

Fire investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May RptID: 010032403246 

75.00

BUSINESS MEALS 04/01/19 Orsini, K J

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E meetings VISITED: 

San Francisco ATTENDEES CRAVATH: 

Kevin Orsini RptID: 010032228808 

75.00

BUSINESS MEALS 04/01/19 Norris, Evan

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 4/1/19-4/4/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010032271789 

73.97

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 60

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 60 

Cost Type Date Description Amount

BUSINESS MEALS 04/01/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010032202013 

20.92

BUSINESS MEALS 04/01/19 Cameron, T G 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings @ PG&E. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Timothy Cameron RptID: 010032225260 

44.40

BUSINESS MEALS 04/01/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010032354950 

7.40

BUSINESS MEALS 04/01/19 Kempf, Allison 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010032290340 

7.88

BUSINESS MEALS 04/01/19 Hawkins, Salah M

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Lauren Phillips, James Bell V, 

Iris Velasco, Scott Reents, Caleb 

Robertson, Kalana Kariyawasam, 

Margaret Fleming, Sylvia Mahaffey, 

Rebecca Schwarz, Peter Fountain, 

Christopher Beshara RptID: 

010032404365 

900.00

BUSINESS MEALS 04/01/19 Kariyawasam, Kalana

MEALS: BREAKFAST BUSINESS 

PURPOSE: Meetings at PG&E 

headquarters CITIES VISITED: NYC 

ATTENDEES CRAVATH: Kalana 

Kariyawasam RptID: 010032376564 

7.07

BUSINESS MEALS 04/01/19 Hawkins, Salah M 

MEALS: BREAKFAST BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Christopher Beshara RptID: 

010033078115 

10.50

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 61

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 61 

Cost Type Date Description Amount

BUSINESS MEALS 04/01/19 Sila, Ryan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings CITIES 

VISITED: New York, NY ATTENDEES 

CRAVATH: Ryan Sila RptID: 

010032868846 

2.98

BUSINESS MEALS 04/01/19 Kempf, Allison 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings and review/analysis re: WSIP 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf, 

Michael Fahner RptID: 010032471835 

150.00

BUSINESS MEALS 04/02/19 Schwarz, Rebecca 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at meetings in 

San Francisco for PG&E. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Rebecca Schwarz RptID: 

010032895706 

23.04

BUSINESS MEALS 04/02/19 Orsini, K J 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Kevin Orsini RptID: 

010032228808 

75.00

BUSINESS MEALS 04/02/19 Fountain, Peter 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010032494917 

66.24

BUSINESS MEALS 04/02/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

4/1/19-4/4/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010032271789 

35.00

BUSINESS MEALS 04/02/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010032392634 

75.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 62

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 62 

Cost Type Date Description Amount

BUSINESS MEALS 04/02/19 Orsini, K J 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Kevin Orsini 

RptID: 010032228808 

35.00

BUSINESS MEALS 04/02/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010032291371 

20.97

BUSINESS MEALS 04/02/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 4/1/19-4/4/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010032271789 

75.00

BUSINESS MEALS 04/02/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010032354950 

10.29

BUSINESS MEALS 04/02/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E headquarters CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Kalana Kariyawasam RptID: 

010032376564 

35.00

BUSINESS MEALS 04/02/19 Hawkins, Salah M 

MEALS: BREAKFAST BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins GUESTS: Amee Patel [PWC], 

Jessica Burton [PWC] RptID: 

010033078115 

16.63

BUSINESS MEALS 04/02/19 Hawkins, Salah M 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Caleb Robertson, Grant May, Iris 

Velasco, James Bell V, Sylvia Mahaffey, 

Margaret Fleming, Lauren Phillips, Kalana 

Kariyawasam, Allison Tilden, Scott Reents 

RptID: 010032908372 

718.28

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 63

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 63 

Cost Type Date Description Amount

BUSINESS MEALS 04/02/19 Sila, Ryan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client meetings CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Ryan Sila 

RptID: 010032868846 

75.00

BUSINESS MEALS 04/02/19 Reents, Scott 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Assisting with 

Response to Government Data Request 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Scott Reents 

RptID: 010032359153 

35.00

BUSINESS MEALS 04/02/19 Robertson, Caleb 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Business travel to 

San Francisco, CA CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010032326028 

35.00

BUSINESS MEALS 04/02/19 Reents, Scott 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Assisting with Response to 

Government Data Request CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Scott Reents RptID: 

010032359153 

46.57

BUSINESS MEALS 04/02/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032290340 

35.00

BUSINESS MEALS 04/03/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010032291371 

16.45

BUSINESS MEALS 04/03/19 May, Grant S. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Document review for Camp 

Fire investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May, James Bell V, John McCormack 

RptID: 010032403246 

225.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 64

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 64 

Cost Type Date Description Amount

BUSINESS MEALS 04/03/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: Sacramento ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010032392634 

67.66

BUSINESS MEALS 04/03/19 Orsini, K J 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Kevin Orsini 

RptID: 010032228808 

35.00

BUSINESS MEALS 04/03/19 Tilden, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - chapter 11 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010032254982 

35.00

BUSINESS MEALS 04/03/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010032392634 

35.00

BUSINESS MEALS 04/03/19 Mccormack, J 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document Review CITIES 

VISITED: New York ATTENDEES 

CRAVATH: John McCormack RptID: 

010032282930 

6.45

BUSINESS MEALS 04/03/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

4/1/19-4/4/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010032271789 

35.00

BUSINESS MEALS 04/03/19 Tilden, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010032254982 

58.27

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 65

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 65 

Cost Type Date Description Amount

BUSINESS MEALS 04/03/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 4/1/19-4/4/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010032271789 

75.00

BUSINESS MEALS 04/03/19 Orsini, K J 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Kevin Orsini RptID: 

010032228808 

74.79

BUSINESS MEALS 04/03/19 Reents, Scott 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings re: Response to Government 

Requests CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Scott Reents, 

Caleb Robertson, Sylvia Mahaffey, 

Rebecca Schwarz, Lauren Phillips, 

Margaret Fleming, Kalana Kariyawasam 

RptID: 010032795577 

525.00

BUSINESS MEALS 04/03/19 Reents, Scott 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Assisting with 

Response to Government Data Request 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Scott Reents 

RptID: 010032359153 

35.00

BUSINESS MEALS 04/03/19 Robertson, Caleb 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Business travel to 

San Francisco, CA CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010032326028 

35.00

BUSINESS MEALS 04/03/19 Sila, Ryan

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client meetings CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Ryan Sila 

RptID: 010032868846 

75.00

BUSINESS MEALS 04/03/19 Sila, Ryan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Ryan Sila 

RptID: 010032868846 

35.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 66

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 66 

Cost Type Date Description Amount

BUSINESS MEALS 04/03/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings. CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010032354950 

10.29

BUSINESS MEALS 04/03/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E headquarters CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Kalana Kariyawasam RptID: 

010032376564 

35.00

BUSINESS MEALS 04/03/19 Hawkins, Salah M 

MEALS: BREAKFAST BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Christopher Beshara, Margaret 

Fleming GUESTS: Amy Patel [PWC], 

Jessica Burton [PWC], Chiara Nosse 

[PWC] RptID: 010033078115 

36.35

BUSINESS MEALS 04/04/19 Bell V, Jim 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Document review. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: James Bell V RptID: 

010032473427 

38.85

BUSINESS MEALS 04/04/19 Schwarz, Rebecca 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at meetings in 

San Francisco for PG&E. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Rebecca Schwarz RptID: 

010032895706 

19.25

BUSINESS MEALS 04/04/19 Fountain, Peter

MEALS: BREAKFAST BUSINESS 

PURPOSE: investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010032291371 

15.77

BUSINESS MEALS 04/04/19 May, Grant S. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Document review for Camp 

Fire investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May RptID: 010032403246 

75.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 67

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 67 

Cost Type Date Description Amount

BUSINESS MEALS 04/04/19 Schwarz, Rebecca 

MEALS: DINNER BUSINESS PURPOSE: 

Attendance at meetings in San Francisco 

for PG&E. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Rebecca Schwarz, Ryan Sila, Caleb 

Robertson, Margaret Fleming, Sylvia 

Mahaffey RptID: 010032895706 

375.00

BUSINESS MEALS 04/04/19 Tilden, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE - chapter 11 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Allison Tilden 

RptID: 010032254982 

22.76

BUSINESS MEALS 04/04/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: Sacramento 

ATTENDEES CRAVATH: Jordan Peterson 

RptID: 010032392634 

35.00

BUSINESS MEALS 04/04/19 May, Grant S. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document review for Camp 

Fire investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May, James Bell V, John McCormack 

GUESTS: L. Dow [EEI], T. Morford [EEI] 

RptID: 010032403246 

89.95

BUSINESS MEALS 04/04/19 Sila, Ryan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Ryan Sila 

RptID: 010032868846 

35.00

BUSINESS MEALS 04/04/19 Reents, Scott

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Assisting with 

Response to Government Data Request 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Scott Reents 

RptID: 010032359153 

35.00

BUSINESS MEALS 04/04/19 Beshara, Christopher 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010033430803 

5.25

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 68

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 68 

Cost Type Date Description Amount

BUSINESS MEALS 04/04/19 Robertson, Caleb 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Business travel to 

San Francisco, CA CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Caleb 

Robertson RptID: 010032326028 

35.00

BUSINESS MEALS 04/05/19 Fountain, Peter 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Investigations 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Peter Fountain 

RptID: 010032494917 

35.00

BUSINESS MEALS 04/05/19 May, Grant S. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Document review for Camp 

Fire investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May RptID: 010032403246 

75.00

BUSINESS MEALS 04/05/19 May, Grant S. 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document review for Camp 

Fire investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May, James Bell V, John McCormack 

GUESTS: L. Dow [EEI], T. Morford [EEI] 

RptID: 010032403246 

78.65

BUSINESS MEALS 04/05/19 Fountain, Peter 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Peter 

Fountain, Christopher Beshara, Caleb 

Robertson, Ryan Sila RptID: 

010032410263 

150.00

BUSINESS MEALS 04/05/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010032392634 

35.00

BUSINESS MEALS 04/05/19 Schwarz, Rebecca 

MEALS: DINNER BUSINESS PURPOSE: 

Attendance at meetings in San Francisco 

for PG&E. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Rebecca Schwarz RptID: 010032895706 

37.50

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 69

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 69 

Cost Type Date Description Amount

BUSINESS MEALS 04/05/19 Reents, Scott 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Assisting with Response to 

Government Data Request CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Scott Reents RptID: 

010032359153 

10.75

BUSINESS MEALS 04/05/19 Sila, Ryan

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Ryan Sila 

RptID: 010032868846 

35.00

BUSINESS MEALS 04/05/19 Hawkins, Salah M 

MEALS: BREAKFAST BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins RptID: 010033078115 

13.42

BUSINESS MEALS 04/06/19 Schwarz, Rebecca 

MEALS: DINNER BUSINESS PURPOSE: 

Attendance at meetings in San Francisco 

for PG&E. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Rebecca Schwarz RptID: 010032895706 

47.94

BUSINESS MEALS 04/06/19 Mccormack, J 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document Review CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: John 

McCormack RptID: 010032282930 

7.20

BUSINESS MEALS 04/06/19 Fountain, Peter 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Investigations 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Peter Fountain, 

Caleb Robertson, Christopher Beshara 

RptID: 010032494917 

105.00

BUSINESS MEALS 04/06/19 Beshara, Christopher 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - chapter 11 CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Christopher Beshara, Peter Fountain, 

Margaret Fleming, Caleb Robertson 

RptID: 010032459024 

300.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 70

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 70 

Cost Type Date Description Amount

BUSINESS MEALS 04/07/19 Fountain, Peter 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Peter 

Fountain RptID: 010032499791 

42.72

BUSINESS MEALS 04/07/19 Schwarz, Rebecca 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at meetings in 

San Francisco for PG&E. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Rebecca Schwarz RptID: 

010032895706 

21.36

BUSINESS MEALS 04/07/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010032410263 

18.85

BUSINESS MEALS 04/07/19 Beshara, Christopher 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - chapter 11 CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Christopher Beshara, Caleb Robertson 

RptID: 010032459024 

37.65

BUSINESS MEALS 04/08/19 Schwarz, Rebecca 

MEALS: DINNER BUSINESS PURPOSE: 

Attendance at meetings in San Francisco 

for PG&E. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Rebecca Schwarz RptID: 010032895706 

20.18

BUSINESS MEALS 04/08/19 Fountain, Peter 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Peter 

Fountain RptID: 010032499791 

75.00

BUSINESS MEALS 04/08/19 Sanders, Zachary 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation support CITIES 

VISITED: Newark, NJ ATTENDEES 

CRAVATH: Zachary Sanders RptID: 

010032544491 

9.71

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 71

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 71 

Cost Type Date Description Amount

BUSINESS MEALS 04/08/19 Hawkins, Salah M 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: REGS/NONB CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Salah Hawkins, Caleb 

Robertson, Christopher Beshara, Matthew 

London, Zachary Sanders, Margaret 

Felming RptID: 010032632456 

396.13

BUSINESS MEALS 04/08/19 Hawkins, Salah M 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: REGS/NONB 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Salah Hawkins 

RptID: 010032632456 

35.00

BUSINESS MEALS 04/09/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Peter Fountain RptID: 

010032410263 

23.39

BUSINESS MEALS 04/09/19 Sanders, Zachary 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document collection CITIES 

VISITED: Fairfield, CA ATTENDEES 

CRAVATH: Zachary Sanders RptID: 

010032544491 

7.99

BUSINESS MEALS 04/09/19 Schwarz, Rebecca 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attendance at meetings in 

San Francisco for PG&E. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Rebecca Schwarz RptID: 

010032895706 

8.75

BUSINESS MEALS 04/09/19 North, J A 

MEALS: BREAKFAST BUSINESS 

PURPOSE: meeting CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Julie North RptID: 010032778354 

18.77

BUSINESS MEALS 04/09/19 Tilden, Allison 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - chapter 11 CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Allison Tilden RptID: 010032476816 

39.56

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 72

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 72 

Cost Type Date Description Amount

BUSINESS MEALS 04/09/19 Beshara, Christopher 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010033430803 

11.76

BUSINESS MEALS 04/09/19 Hawkins, Salah M 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: REGS/NONB 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Salah Hawkins 

RptID: 010032632456 

35.00

BUSINESS MEALS 04/09/19 Tavzel, E R 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attended Board meeting 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Erik Tavzel 

RptID: 010032633949 

27.87

BUSINESS MEALS 04/10/19 Sanders, Zachary 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation support CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Zachary 

Sanders RptID: 010032544491 

8.41

BUSINESS MEALS 04/10/19 Tilden, Allison 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - chapter 11 CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Allison Tilden RptID: 010032476816 

75.00

BUSINESS MEALS 04/10/19 Schwarz, Rebecca 

MEALS: DINNER BUSINESS PURPOSE: 

Attendance at meetings in San Francisco 

for PG&E. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Rebecca Schwarz RptID: 010032895706 

63.12

BUSINESS MEALS 04/10/19 Hawkins, Salah M 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Matthew London, Zachary 

Sanders, Margaret Fleming, Rebecca 

Schwarz RptID: 010032731681 

375.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 73

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 73 

Cost Type Date Description Amount

BUSINESS MEALS 04/10/19 Hawkins, Salah M 

MEALS: BREAKFAST BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins RptID: 010033078115 

17.46

BUSINESS MEALS 04/10/19 Tavzel, E R 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attended Board meeting 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Erik Tavzel 

RptID: 010032633949 

42.31

BUSINESS MEALS 04/11/19 Fleming, Margaret 

MEALS: DINNER BUSINESS PURPOSE: 

Document review and analysis for Camp 

Fire investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Margaret Fleming, Zachary Sanders 

RptID: 010032509732 

77.94

BUSINESS MEALS 04/11/19 Sanders, Zachary 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation support CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Zachary 

Sanders RptID: 010032544491 

8.41

BUSINESS MEALS 04/11/19 Hawkins, Salah M 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: REGS/NONB CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Salah Hawkins RptID: 

010032632456 

48.17

BUSINESS MEALS 04/14/19 Niederschulte, Bradley R. 

MEALS: DINNER BUSINESS PURPOSE: 

assist E. Norris and O. Nasab in preparing 

to brief the client about issues related to 

the Camp Fire CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Bradley Niederschulte RptID: 

010032661753 

44.96

BUSINESS MEALS 04/15/19 Scanzillo, Stephanie 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigation. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Stephanie Scanzillo RptID: 

010032889986 

9.79

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 74

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 74 

Cost Type Date Description Amount

BUSINESS MEALS 04/15/19 Scanzillo, Stephanie 

MEALS: DINNER BUSINESS PURPOSE: 

General investigation CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Stephanie Scanzillo RptID: 010032696732

40.00

BUSINESS MEALS 04/15/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010032692383 

75.00

BUSINESS MEALS 04/15/19 Paterno, Beatriz 

MEALS: DINNER BUSINESS PURPOSE: 

Client and monitor interviews. VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Beatriz Paterno RptID: 

010033084754 

34.84

BUSINESS MEALS 04/15/19 Peterson, Jordan 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010032692383 

8.96

BUSINESS MEALS 04/15/19 Fleming, Margaret

MEALS: DINNER BUSINESS PURPOSE: 

Document review for the camp Fire 

Investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Margaret Fleming, Sylvia Mahaffey RptID: 

010032582157 

81.89

BUSINESS MEALS 04/15/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

4/14/19-4/16/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010032606408 

35.00

BUSINESS MEALS 04/15/19 Niederschulte, Bradley R. 

MEALS: DINNER BUSINESS PURPOSE: 

assist E. Norris and O. Nasab in preparing 

to brief the client about issues related to 

the Camp Fire CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Bradley Niederschulte RptID: 

010032661753 

38.83

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 75

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 75 

Cost Type Date Description Amount

BUSINESS MEALS 04/15/19 Reents, Scott 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: ESI collections 

and productions in response to 

governmental requests CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Scott Reents RptID: 010032606211 

35.00

BUSINESS MEALS 04/15/19 Kariyawasam, Kalana

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings at PG&E 

headquarters CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Kalana Kariyawasam RptID: 

010032710276 

75.00

BUSINESS MEALS 04/15/19 Hawkins, Salah M 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Investigations VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Caleb Robertson, Scott Reents, 

Grant May RptID: 010032757580 

290.35

BUSINESS MEALS 04/16/19 Scanzillo, Stephanie 

MEALS: BREAKFAST BUSINESS 

PURPOSE: General investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Stephanie Scanzillo RptID: 

010032696732 

17.23

BUSINESS MEALS 04/16/19 Niederschulte, Bradley R. 

MEALS: DINNER BUSINESS PURPOSE: 

assist E. Norris and O. Nasab in preparing 

to brief the client about issues related to 

the Camp Fire CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Bradley Niederschulte RptID: 

010032661753 

38.83

BUSINESS MEALS 04/16/19 May, Grant S.

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Conduct asset history 

investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May RptID: 010032706977 

75.00

BUSINESS MEALS 04/16/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Jordan Peterson 

RptID: 010032692383 

35.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 76

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 76 

Cost Type Date Description Amount

BUSINESS MEALS 04/16/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

4/14/19-4/16/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010032606408 

35.00

BUSINESS MEALS 04/16/19 May, Grant S. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Conduct asset 

history investigation.CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May RptID: 010032706977 

35.00

BUSINESS MEALS 04/16/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Client meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010032692383 

75.00

BUSINESS MEALS 04/16/19 Hawkins, Salah M 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Grant May, Stephanie Scanzillo, 

Sylvia Mahaffey, Margaret Fleming, 

Kalana Kariyawasam, Caleb Robertson, 

Scott Reents RptID: 010032731681 

600.00

BUSINESS MEALS 04/16/19 Reents, Scott 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: ESI collections 

and productions in response to 

governmental requests CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Scott Reents RptID: 010032606211 

35.00

BUSINESS MEALS 04/16/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E headquarters CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Kalana Kariyawasam RptID: 

010032710276 

35.00

BUSINESS MEALS 04/16/19 Hawkins, Salah M 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Investigations 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Salah Hawkins 

RptID: 010032757580 

35.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 77

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 77 

Cost Type Date Description Amount

BUSINESS MEALS 04/17/19 May, Grant S. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Conduct asset 

history investigation. CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Grant May RptID: 010032706977 

35.00

BUSINESS MEALS 04/17/19 Scanzillo, Stephanie 

MEALS: BREAKFAST BUSINESS 

PURPOSE: General investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Stephanie Scanzillo RptID: 

010032696732 

18.66

BUSINESS MEALS 04/17/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Jordan Peterson 

RptID: 010032692383 

35.00

BUSINESS MEALS 04/17/19 Kempf, Allison 

MEALS: DINNER BUSINESS PURPOSE: 

Meetings and review/analysis re: WSIP 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010032665452 

58.71

BUSINESS MEALS 04/17/19 Lawoyin, Feyi 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PGE litigation. 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Feyilana 

Lawoyin RptID: 010032687828 

35.00

BUSINESS MEALS 04/17/19 Hawkins, Salah M 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins, Omid Nasab, Sylvia Mahaffey, 

Margaret Fleming, Caleb Robertson, 

Christopher Beshara, Grant May, Kalana 

Kariyawasam RptID: 010032731681 

220.00

BUSINESS MEALS 04/17/19 Hawkins, Salah M 

MEALS: BREAKFAST BUSINESS 

PURPOSE: NONB CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Salah 

Hawkins RptID: 010033078115 

15.51

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 78

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 78 

Cost Type Date Description Amount

BUSINESS MEALS 04/17/19 Kariyawasam, Kalana 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings at 

PG&E headquarters CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Kalana Kariyawasam RptID: 

010032710276 

35.00

BUSINESS MEALS 04/17/19 Lawoyin, Feyi

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PGE litigation. CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Feyilana Lawoyin RptID: 

010032687828 

53.24

BUSINESS MEALS 04/18/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Jordan Peterson 

RptID: 010032692383 

35.00

BUSINESS MEALS 04/18/19 Scanzillo, Stephanie 

MEALS: DINNER BUSINESS PURPOSE: 

General investigation CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Stephanie Scanzillo RptID: 010032696732

25.53

BUSINESS MEALS 04/18/19 Scanzillo, Stephanie 

MEALS: BREAKFAST BUSINESS 

PURPOSE: General investigation CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Stephanie Scanzillo RptID: 

010032696732 

16.71

BUSINESS MEALS 04/18/19 May, Grant S. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Conduct asset 

history investigation. VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May RptID: 010032706977 

35.00

BUSINESS MEALS 04/18/19 May, Grant S. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Conduct asset history 

investigation. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Grant 

May RptID: 010032706977 

54.30

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 79

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 79 

Cost Type Date Description Amount

BUSINESS MEALS 04/18/19 Beshara, Christopher 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010033430803 

9.25

BUSINESS MEALS 04/18/19 Robertson, Caleb 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Chapter 11 CITIES VISITED: 

San Francisco ATTENDEES CRAVATH: 

Caleb Robertson RptID: 010032783635 

10.22

BUSINESS MEALS 04/18/19 Beshara, Christopher 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - Chapter 11 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Christopher Beshara, Caleb Robertson 

RptID: 010033092174 

150.00

BUSINESS MEALS 04/18/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP VISITED: San 

Francisco/San Ramon ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032856347 

35.00

BUSINESS MEALS 04/19/19 Beshara, Christopher 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - Chapter 11 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Christopher Beshara RptID: 

010033092174 

75.00

BUSINESS MEALS 04/19/19 Robertson, Caleb 

MEALS: DINNER BUSINESS PURPOSE: 

Chapter 11 CITIES VISITED: San 

Franciso ATTENDEES CRAVATH: Caleb 

Robertson, Sylvia Mahaffey RptID: 

010032783635 

81.01

BUSINESS MEALS 04/19/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San 

Francisco/San Ramon ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032856347 

58.89

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 80

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 80 

Cost Type Date Description Amount

BUSINESS MEALS 04/19/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP VISITED: San 

Francisco/San Ramon ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032856347 

35.00

BUSINESS MEALS 04/20/19 Beshara, Christopher

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE - Chapter 11 CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Christopher Beshara RptID: 

010033092174 

35.00

BUSINESS MEALS 04/20/19 Kempf, Allison 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Meetings and 

review/analysis re: WSIP CITIES 

VISITED: San Francisco/San Ramon 

ATTENDEES CRAVATH: Allison Kempf 

RptID: 010032856347 

35.00

BUSINESS MEALS 04/21/19 De Feo, Laura 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Document review CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Laura De Feo RptID: 

010032966390 

34.85

BUSINESS MEALS 04/21/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San 

Francisco/San Ramon ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032856347 

54.88

BUSINESS MEALS 04/21/19 Beshara, Christopher 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - Chapter 11 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Christopher Beshara RptID: 

010033092174 

75.00

BUSINESS MEALS 04/22/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

Trip to San Francisco - PG&E meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010032962098 

25.75

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 81

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 81 

Cost Type Date Description Amount

BUSINESS MEALS 04/22/19 Bottini, Aishlinn R. 

MEALS: DINNER BUSINESS PURPOSE: 

Coordinate production of CPUC responses 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Aishlinn Bottini 

RptID: 010033224167 

64.88

BUSINESS MEALS 04/22/19 Peterson, Jordan 

MEALS: DINNER BUSINESS PURPOSE: 

Witness interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010033386683 

27.06

BUSINESS MEALS 04/22/19 Fountain, Peter 

MEALS: DINNER BUSINESS PURPOSE: 

Investigations CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Peter 

Fountain RptID: 010032730601 

40.48

BUSINESS MEALS 04/22/19 May, Grant S. 

MEALS: DINNER BUSINESS PURPOSE: 

CPUC matters CITIES VISITED: New 

York ATTENDEES CRAVATH: Grant May 

RptID: 010032866995 

30.00

BUSINESS MEALS 04/22/19 De Feo, Laura 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document review CITIES 

VISITED: Philadelphia ATTENDEES 

CRAVATH: Laura De Feo RptID: 

010032966390 

16.42

BUSINESS MEALS 04/22/19 Grossbard, Lillian S. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Travel to San 

Francisco for meetings at PG&E CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010032708167 

35.00

BUSINESS MEALS 04/22/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 4/22/19-4/25/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010032796279 

75.00

BUSINESS MEALS 04/22/19 Stuart, David M. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Interviews/Meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: David Stuart RptID: 

010033217205 

50.88

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 82

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 82 

Cost Type Date Description Amount

BUSINESS MEALS 04/22/19 Wong, Marco 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Attend meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Marco Wong, Aishlinn Bottini 

RptID: 010033033631 

23.46

BUSINESS MEALS 04/22/19 Beshara, Christopher 

MEALS: BREAKFAST BUSINESS 

PURPOSE: PGE - chapter 11 CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Christopher 

Beshara RptID: 010033430803 

9.98

BUSINESS MEALS 04/22/19 Wong, Marco 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attend meetings CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Marco Wong 

RptID: 010032778823 

68.27

BUSINESS MEALS 04/22/19 Kempf, Allison 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San 

Francisco/San Ramon ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032817030 

13.21

BUSINESS MEALS 04/23/19 De Feo, Laura 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document review CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Laura De Feo RptID: 

010032966390 

10.83

BUSINESS MEALS 04/23/19 Grossbard, Lillian S. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Trip to San Francisco - PG&E 

meetings CITIES VISITED: San Francisco, 

CA ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010032962098 

56.66

BUSINESS MEALS 04/23/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: Sacramento 

ATTENDEES CRAVATH: Jordan Peterson 

RptID: 010033386683 

32.18

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 83

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 83 

Cost Type Date Description Amount

BUSINESS MEALS 04/23/19 Bottini, Aishlinn R. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Travel to San 

Francisco. Coordinate production of CPUC 

response. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Aishlinn Bottini RptID: 010032908221 

35.00

BUSINESS MEALS 04/23/19 Peterson, Jordan

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews VISITED: 

San Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010033386683 

75.00

BUSINESS MEALS 04/23/19 Timlin, Lindsay J. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Interviews for 

SEC subpoena CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Lindsay Timlin RptID: 010032851317 

35.00

BUSINESS MEALS 04/23/19 Stuart, David M. 

MEALS: DINNER BUSINESS PURPOSE: 

Interviews/Meetings CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: David 

Stuart GUESTS: Elizaabeth Collier 

[PG&E], Timothy Lucey [PG&E] RptID: 

010033217205 

225.00

BUSINESS MEALS 04/23/19 Kempf, Allison 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San 

Francisco/San Ramon ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032817030 

10.30

BUSINESS MEALS 04/23/19 Wong, Marco 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Attend meetings CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Marco Wong 

RptID: 010032778823 

66.93

BUSINESS MEALS 04/23/19 Wong, Marco 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attend meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Marco Wong 

RptID: 010032778823 

35.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 84

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 84 

Cost Type Date Description Amount

BUSINESS MEALS 04/24/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

Trip to San Francisco - PG&E meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010032962098 

53.43

BUSINESS MEALS 04/24/19 Grossbard, Lillian S. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Trip to San 

Francisco - PG&E meetings CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010032962098 

31.05

BUSINESS MEALS 04/24/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Jordan Peterson RptID: 

010033386683 

75.00

BUSINESS MEALS 04/24/19 Bottini, Aishlinn R. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Travel to San 

Francisco. Coordinate production of CPUC 

response. CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Aishlinn Bottini RptID: 010032908221 

35.00

BUSINESS MEALS 04/24/19 De Feo, Laura 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document review CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Laura De Feo RptID: 

010032966390 

8.50

BUSINESS MEALS 04/24/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010033386683 

35.00

BUSINESS MEALS 04/24/19 Stuart, David M. 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Interviews/Meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: David Stuart RptID: 

010033217205 

75.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 85

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 85 

Cost Type Date Description Amount

BUSINESS MEALS 04/24/19 Timlin, Lindsay J. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Interviews for 

SEC subpoena CITIES VISITED: San 

Francisco, CA ATTENDEES CRAVATH: 

Lindsay Timlin RptID: 010032851317 

35.00

BUSINESS MEALS 04/24/19 Beshara, Christopher 

MEALS: DINNER BUSINESS PURPOSE: 

PGE - Chapter 11 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Christopher Beshara, Peter Fountain 

RptID: 010033092174 

90.61

BUSINESS MEALS 04/24/19 Kempf, Allison 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San 

Francisco/San Ramon ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032856347 

75.00

BUSINESS MEALS 04/24/19 Wong, Marco 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attend meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Marco Wong 

RptID: 010032778823 

35.00

BUSINESS MEALS 04/25/19 De Feo, Laura 

MEALS: DINNER BUSINESS PURPOSE: 

Document review CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Laura 

De Feo RptID: 010032966390 

32.34

BUSINESS MEALS 04/25/19 Grossbard, Lillian S. 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Trip to San 

Francisco - PG&E meetings CITIES 

VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010032962098 

35.00

BUSINESS MEALS 04/25/19 De Feo, Laura 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Document review CITIES 

ATTENDEES CRAVATH: Laura De Feo 

RptID: 010032966390 

10.80

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 86

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 86 

Cost Type Date Description Amount

BUSINESS MEALS 04/25/19 Peterson, Jordan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Witness interviews CITIES 

ATTENDEES CRAVATH: Jordan Peterson 

RptID: 010033386683 

75.00

BUSINESS MEALS 04/25/19 Fountain, Peter 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Investigations CITIES 

ATTENDEES CRAVATH: Peter Fountain 

RptID: 010032907637 

22.39

BUSINESS MEALS 04/25/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010033386683 

35.00

BUSINESS MEALS 04/25/19 Grossbard, Lillian S. 

MEALS: DINNER BUSINESS PURPOSE: 

Trip to San Francisco - PG&E meetings 

CITIES VISITED: San Francisco, CA 

ATTENDEES CRAVATH: Lillian 

Grossbard RptID: 010032962098 

14.37

BUSINESS MEALS 04/25/19 Kempf, Allison 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Meetings and review/analysis 

re: WSIP CITIES VISITED: San 

Francisco/San Ramon ATTENDEES 

CRAVATH: Allison Kempf RptID: 

010032817030 

12.17

BUSINESS MEALS 04/25/19 Phillips, Lauren 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Client meetings 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Lauren Phillips 

RptID: 010033034257 

35.00

BUSINESS MEALS 04/26/19 Peterson, Jordan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Witness 

interviews CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Jordan Peterson RptID: 010033386683 

35.00

BUSINESS MEALS 04/26/19 Phillips, Lauren 

MEALS: DINNER BUSINESS PURPOSE: 

Client meetings CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: 

Lauren Phillips RptID: 010033034257 

36.63

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 87

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 87 

Cost Type Date Description Amount

BUSINESS MEALS 04/29/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

4/28/19-5/1/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010032853309 

35.00

BUSINESS MEALS 04/29/19 Fernandez, Vivian 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Travel - breakfast meal 

ATTENDEES CRAVATH: Vivian 

Fernandez RptID: 010032933924 

9.30

BUSINESS MEALS 04/29/19 Norris, Evan 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: PG&E Travel 4/28/19-5/1/19 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Evan Norris 

RptID: 010032853309 

75.00

BUSINESS MEALS 04/29/19 Hawkins, Salah M 

MEALS: DINNER BUSINESS PURPOSE: 

NONB CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Salah Hawkins, 

Lauren Phillips, Margaret Fleming, Sylvia 

Mahaffey, Vivian Fernandez RptID: 

010033078115 

375.00

BUSINESS MEALS 04/29/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Lauren Phillips RptID: 

010033034257 

7.00

BUSINESS MEALS 04/30/19 Paterno, Beatriz 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Attention to 

investigation interviews. CITIES VISITED: 

San Francisco, CA ATTENDEES 

CRAVATH: Beatriz Paterno RptID: 

010033083685 

35.00

BUSINESS MEALS 04/30/19 Norris, Evan 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: PG&E Travel 

4/28/19-5/1/19 CITIES VISITED: San 

Francisco ATTENDEES CRAVATH: Evan 

Norris RptID: 010032853309 

35.00

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 88

of 89
PG&E Corporation 

Pacific Gas and Electric Company 

Invoice Date: 

Invoice Number: 

August 7, 2019

183771

Page Number 88 

Cost Type Date Description Amount

BUSINESS MEALS 04/30/19 Hawkins, Salah M 

MEALS: HOTEL - DINNER BUSINESS 

PURPOSE: Investigations CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Salah Hawkins, Lauren 

Phillips, Margaret Fleming, Vivian 

Fernandez, Michael Fahner RptID: 

010032971359 

257.52

BUSINESS MEALS 04/30/19 Phillips, Lauren 

MEALS: BREAKFAST BUSINESS 

PURPOSE: Client meetings CITIES 

VISITED: San Francisco ATTENDEES 

CRAVATH: Lauren Phillips RptID: 

010033034257 

7.40

BUSINESS MEALS 04/30/19 Hawkins, Salah M 

MEALS: HOTEL - BREAKFAST 

BUSINESS PURPOSE: Investigations 

CITIES VISITED: San Francisco 

ATTENDEES CRAVATH: Salah Hawkins 

RptID: 010032971359 

35.00

Subtotal for BUSINESS MEALS 13,468.44

Total $219,270.08

Description Amount

BUSINESS MEALS 13,468.44

TRANSPORTATION 8,993.21

COURIER/MAIL SERVICES 2,032.34

DUPLICATING 1,142.54

SPECIAL DISBURSEMENTS 4,464.89

TRAVEL 189,168.66

Total $219,270.08

Case: 19-30088 Doc# 3484-5 Filed: 08/08/19 Entered: 08/08/19 18:35:54 Page 89

of 89