EXHIBIT D

PG&E Corporation and PG&E Company, et.al.

Summary of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Category Amount

Airfare 47,981.63 $ 

Lodging 80,765.55 $ 

Meals 7,038.75 $ 

Ground Transportation 13,449.61 $ 

Miscellaneous - $ 

Total 149,235.54 $ (1)

Case No. 19-30088

(1) Includes previously deferred expenses associated with services which were pending court approval. These services were 

approved in the supplemental retention order [D.I. 5077] filed on December 11, 2019.

KPMG LLP Monthly Fee Statement Page 400 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 1

of 39
Name Date Description Amount 

Sreeja Reddy 03/28/19 Roundtrip coach class airfare from Chicago, IL to San Francisco, CA. 

Departure Date: 3/25/19 Return Date: 3/28/19. 

$ 594.15

Toby Sedgwick 03/31/19 Airfare for travel to client site to perform work for PG&E Multisegment coach class airfare from Chicago, IL to San Francisco, CA 

(3/24/19) to Washington, DC, (3/23/19) to San Francisco, CA 

(3/31/19). 

$ 1,302.40

Sreeja Reddy 04/03/19 Roundtrip coach class airfare from Chicago, IL to San Francisco, CA. 

Departure Date: 3/31/16 Return Date: 4/3/16. KPMG attendee: S. 

Reddy

$ 449.72

Toby Sedgwick 04/03/19 Return flight from San Francisco, CA to Chicago, IL returning on 

4/3/2019 for work performed at PG&E. 

$ 145.60

Toby Sedgwick 04/09/19 Roundtrip coach class airfare from Chicago, IL to San Francisco, CA. 

Departure Date: 4/7/19 Return Date: 4/9/19. Business Purpose: 

traveling to perform work for PG&E. 

$ 455.64

Garrett Dupree 04/10/19 Coach roundtrip airfare from Dallas, TX to San Francisco, CA. 

Dates: 04/07/19 - 04/10//19

$ 409.41

Josh Conkel 04/11/19 Roundtrip coach class airfare from Columbus, OH to San Francisco, 

CA. Departure Date: 04/07/19 Return Date: 04/11/19. Business 

Purpose: business travel to perform work onsite (77 Beale office) for 

PG&E. 

$ 607.92

Sreeja Reddy 04/18/19 Roundtrip coach class airfare from Chicago, IL to San Francisco, CA. 

Departure Date: 4/14/19 Return Date: 4/18/19. KPMG attendee: S.

Reddy

$ 699.69

Toby Sedgwick 04/18/19 Roundtrip coach class airfare from Chicago, IL to San Francisco, CA. 

Departure Date: 4/14/2019 Return Date: 4/18/2019. Business 

Purpose: traveling to perform work for PG&E. 

$ 438.05

Toby Sedgwick 04/24/19 Roundtrip coach class airfare from Chicago, IL to San Francisco, CA. 

Departure Date: 4.22.2019 Return Date: 4.24.2019. Business 

Purpose: traveling to perform work for PG&E. 

$ 463.70

Sreeja Reddy 04/25/19 Roundtrip coach class airfare from Chicago, IL to San Francisco, CA. 

Departure Date: 4/21/19 Return Date: 4/25/19. KPMG attendee: S.

Reddy (KPMG). Airfare To travel to perform work for Pacific Gas 

& Electric (PG&E). 

$ 412.40

Garrett Dupree 05/02/19 Roundtrip airfare from DFW (Dallas, TX) to SFO (San Francisco, 

CA) for trip to client site. Dates: 04/28/19 - 05-02-19 

$ 552.60

Josh Conkel 05/02/19 Airfare Roundtrip coach class airfare from Columbus, OH to San 

Francisco, CA. Departure Date: 4/28/2019 Return Date: 5/2/2019.

Business Purpose: business travel to perform work onsite (77 Beale 

office) for PG&E. 

$ 558.83

Toby Sedgwick 05/02/19 Roundtrip coach class airfare from Chicago, IL to San Francisco, CA. 

Departure Date: 4.28.2019 Return Date: 5.02.2019. Business 

Purpose: traveling to perform work for PG&E.

$ 482.44

Sreeja Reddy 05/05/19 One-way airfare from Chicago, IL to San Francisco, CA Date: 

05/05/19

$ 555.10

Toby Sedgwick 05/05/19 One-way coach class airfare from Chicago, IL to San Francisco, CA. 

Departure Date: 5.05.2019. Business Purpose: traveling to perform 

work for PG&E.

$ 257.50

Sreeja Reddy 05/09/19 One-way airfare from San Francisco, CA to Chicago, IL. Date: 

05/09/19 

$ 206.20

Toby Sedgwick 05/09/19 One-way coach class airfare from San Francisco, CA to Las Vegas, 

NV. Departure Date: 5.09.2019. Business Purpose: traveling to 

perform work for PG&E.

$ 135.80

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 401 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 2

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Toby Sedgwick 05/12/19 One-way coach class airfare from Las Vegas, NV to San Francisco, 

CA. Departure Date: 5.12.2019. Business Purpose: traveling to 

perform work for PG&E.

$ 341.51

Toby Sedgwick 05/16/19 One-way coach class airfare from San Francisco, CA to Chicago, IL. 

Departure Date: 5.16.2019. Business Purpose: traveling to perform 

work for PG&E.

$ 257.50

Garrett Dupree 05/23/19 Roundtrip airfare from DFW (Dallas, TX) to SFO (San Francisco, 

CA) for trip to client site. Dates: 05/20/19 - 05/23/19. 

$ 475.00

Josh Conkel 05/23/19 Roundtrip coach class airfare from Columbus, OH to San Francisco, 

CA. Departure Date: 5/20/2019 Return Date: 5/23/2019. Business 

Purpose: business travel to perform work onsite (77 Beale office) for 

PG&E. 

$ 682.65

Toby Sedgwick 05/28/19 One-Way coach airfare from Chicago, IL to San Francisco, CA. Date: 

 05/28/19

$ 297.70

Toby Sedgwick 05/30/19 One-Way coach airfare from San Francisco, CA to Chicago, IL. 

Date: 05/30/19

$ 297.70

Toby Sedgwick 06/02/19 One-way coach airfare from Chicago, IL to San Francisco, CA. Date: 

06/02/19

$ 401.49

Toby Sedgwick 06/05/19 One-Way coach airfare from San Francisco, CA to Chicago, IL. 

Date: 06/05/19

$ 401.49

Manoj Thareja 06/06/19 Roundtrip coach airfare from Phoenix, AZ to San Francisco, CA. 

Dates: 06/03/19 06/06/19 

$ 470.19

Michael Gomez 06/10/19 One-way coach airfare from Baltimore, MD to San Francisco, CA. 

Date: 06/10/19

$ 433.30

Sreeja Reddy 06/10/19 One-way coach airfare from Chicago, IL to San Francisco, CA. Date: 

 06/10/19

$ 297.70

Garrett Dupree 06/13/19 Roundtrip airfare from DFW (Dallas, TX) to SFO (San Francisco, 

CA) for trip to client site. Dates: 06/09/19 06/13/19 

$ 516.61

Michael Gomez 06/13/19 One-way coach airfare from San Francisco, CA to Baltimore, MD. 

Date: 06/13/19

$ 423.29

Sreeja Reddy 06/13/19 One-way coach airfare from San Francisco, CA to Chicago, IL. Date: 

 06/13/19 

$ 375.50

Toby Sedgwick 06/13/19 Roundtrip coach airfare from Chicago, IL to San Francisco, CA. 

Dates: 06/09/19 06/13/19

$ 532.99

Sreeja Reddy 06/19/19 Roundtrip airfare from Chicago, IL to San Francisco, CA. Date: 

06/16/19 06/19/19

$ 570.70

Toby Sedgwick 06/19/19 Roundtrip coach airfare from Chicago, IL to San Francisco, CA. 

Date: 06/16/19 06/19/19

$ 551.86

Manoj Thareja 06/26/19 Airfare traveling to perform work for PG&E. Roundtrip coach class 

airfare from Phoenix, AZ to San Jose, CA. Departure Date: 6.30.2019 

Return Date: 7.02.2019. Business Purpose: traveling to perform work 

for PG&E. 

$ 601.40

Garrett Dupree 06/27/19 Roundtrip airfare from DFW (Dallas, TX) to SFO (San Francisco, 

CA) for trip to client site. Dates: 06/23/19 06/27/19 

$ 516.61

Josh Conkel 06/27/19 Roundtrip coach class airfare from Columbus, OH to San Francisco, 

CA. Departure Date: 6/23/2019 Return Date: 6/27/2019. Business 

Purpose: business travel to perform work onsite (77 Beale office) for 

PG&E. 

$ 743.59

Toby Sedgwick 06/27/19 Roundtrip coach airfare from Chicago, IL to San Francisco, CA. 

Dates: 06/23/19 06/27/19

$ 551.86

Toby Sedgwick 06/30/19 One-way coach class airfare from Chicago, IL to San Francisco, CA. 

Date: 6/30/19. 

$ 297.70

KPMG LLP Monthly Fee Statement Page 402 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 3

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Gary Rich 07/02/19 Coach airfare from Chicago, IL to San Francisco, CA. Date: 

07/01/19 

$ 297.70

Gary Rich 07/02/19 Coach airfare from San Francisco, CA to Chicago, IL. Date: 

07/02/19

$ 559.10

Toby Sedgwick 07/02/19 One-way coach class airfare from San Francisco, CA to Chicago, IL. 

Date: 07/02/19

$ 401.49

Yosef Kerzner 07/02/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA. 

Dates: 06/30/19 07/02/19

$ 884.60

Andres Cools 07/03/19 Round trip airfare from NY, NY to San Francisco, CA - departing 

6/30, returning 7/3

$ 1,278.38

Shivam Patel 07/04/19 Roundtrip coach airfare from Chicago, IL to San Francisco, CA. 

Dates: 06/30/19 07/04/19

$ 802.99

Michael Gomez 07/08/19 One-way coach airfare from Baltimore, MD to Dallas / FT Worth, 

TX. Date: 07/08/19

$ 590.76

Manoj Thareja 07/10/19 Roundtrip coach class airfare from Phoenix, AZ to San Francisco, 

CA. Dates: 7/9/19 7/10/19 

$ 646.61

Garrett Dupree 07/11/19 Roundtrip airfare from DFW (Dallas, TX) to SFO (San Francisco, 

CA) for trip to client site. Dates: 

$ 461.73

Romain Goy 07/11/19 Roundtrip coach airfare from New York, NY to San Francisco, CA. 

Dates: 07/07/19 07/11/19

$ 914.73

Shivam Patel 07/11/19 Roundtrip coach airfare from Chicago, IL to San Francisco, CA. 

Dates: 07/07/19 07/11/19

$ 668.66

Sreeja Reddy 07/11/19 Roundtrip airfare from Chicago, IL to San Francisco, CA. Date: 

07/07/19 07/11/19

$ 1,164.48

Toby Sedgwick 07/11/19 Roundtrip coach class airfare from Chicago, IL to San Francisco, CA. 

 Dates: 7/7/2019 7/11/2019 

$ 579.19

Michael Gomez 07/12/19 One-way coach airfare from San Francisco, CA to Baltimore, MD. 

Date: 07/12/19

$ 438.30

Gary Rich 07/15/19 One-way coach airfare from Chicago, IL to San Francisco, CA. Date: 

07/15/19

$ 297.70

Yosef Kerzner 07/17/19 Airfare Change Fee for flight change (due to client request) from 

07/17 to 07/18.

$ 200.00

Gary Rich 07/18/19 One-way coach airfare from San Francisco, CA to Chicago, IL. Date: 

07/18/19

$ 401.49

Toby Sedgwick 07/18/19 Roundtrip coach airfare from Chicago, IL to San Francisco, CA. 

Date: 07/14/19 07/18/19

$ 514.95

Yosef Kerzner 07/18/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA. 

Dates: 07/14/19 07/18/19

$ 825.40

Toby Sedgwick 07/25/19 Roundtrip coach class airfare from Chicago, IL to San Francisco, CA. 

 Dates: 7/21/2019 7/25/2019 

$ 612.95

David Ross 08/01/19 Roundtrip coach airfare for D. Ross from Los Angeles, CA (LAX) to 

San Francisco, CA (SFO). Dates: 7/29/19 08/01/19 

$ 258.11

Dennis Cha 08/01/19 One-Way coach airfare from San Francisco, CA to Los Angeles, CA. 

Date: 08/01/19

$ 228.70

Toby Sedgwick 08/01/19 Roundtrip coach class airfare from Chicago, IL to San Francisco, CA. 

 Dates: 07/28/2019 08/01/2019 

$ 626.60

Trent Anderson 08/01/19 One-way coach airfare from San Francisco, CA to Seattle, WA. 

Date: 08/01/19 

$ 267.10

Matt Broida 08/01/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA. 

Dates: 7/22/19 - 8/1/19 

$ 496.72

Yosef Kerzner 08/04/19 Checked baggage fee. 30.00 $ 

KPMG LLP Monthly Fee Statement Page 403 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 4

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Dennis Cha 08/05/19 One-way coach airfare from Los Angeles, CA (LAX) to San 

Francisco, CA (SFO). Date: 08/05/19 

$ 155.30

Matthew Bowser 08/05/19 One-way coach airfare from Santa Ana, CA to Oakland, CA. Date: 

08/05/19

$ 268.92

Michael Gomez 08/05/19 One way economy class ticket to travel from Baltimore, MD to San 

Francisco, CA. Date: 08/05/19 

$ 597.49

Romain Goy 08/05/19 Round trip coach airfare from NY, NY to San Francisco, CA - 

departing 8/5, returning 8/9

$ 684.10

Trent Anderson 08/05/19 One-way coach airfare from Seattle, WA to San Francisco, CA. 

Date: 08/05/19 

$ 267.10

Dennis Cha 08/08/19 One-way coach airfare for travel from San Francisco, CA (SFO) to 

Los Angeles, CA (LAX). Date: 08/08/19 

$ 228.70

Michael Gomez 08/08/19 One-way coach for travel from San Francisco, CA to Baltimore, MD. 

Date: 08/08/19

$ 577.49

Scott Stoddard 08/09/19 Travel from Los Angeles, CA to San Francisco, CA and Oakland, CA 

to Los Angeles, CA. Dates: 08/08/19 08/09/19

$ 408.21

Trent Anderson 08/08/19 One-way coach airfare from San Francisco, CA to Seattle, WA. 

Date: 08/08/19

$ 267.10

Yosef Kerzner 08/08/19 Checked baggage fee. 30.00 $ 

Yosef Kerzner 08/08/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA. 

Dates 08/04/19 08/08/19

$ 825.40

Manoj Thareja 08/09/19 Roundtrip coach class airfare from Phoenix, AZ to San Francisco, 

CA. Dates: 08/11/19 08/14/19 

$ 590.20

Matthew Bowser 08/09/19 One-way coach airfare from Oakland, CA to Santa Ana, CA. Date: 

08/09/19

$ 268.92

Toby Sedgwick 08/11/19 One-way coach class airfare from Chicago, IL to San Francisco, CA. 

Date: 08/11/19 

$ 401.49

Trent Anderson 08/11/19 Economy ticket for travel from Seattle, WA to San Francisco, CA. 

Date: 08/11/19

$ 267.10

Dennis Cha 08/12/19 One-way coach airfare for travel from Los Angeles, CA (LAX) to San 

Francisco, CA (SFO). Date: 8/12/19 

$ 135.80

Gary Rich 08/12/19 One-way airfare from Chicago, IL to San Francisco, CA. Date: 

08/12/19

$ 328.90

David Ross 08/12/19 One-way coach airfare for travel from Los Angeles, CA to San 

Francisco, CA. Date: 08/12/19 

$ 158.31

Gary Rich 08/13/19 One-way airfare from San Francisco, CA to Chicago, IL. Date: 

08/13/19

$ 559.10

Dennis Cha 08/15/19 One-way coach airfare for travel from San Francisco, CA (SFO) to 

Chicago, Il (ORD). Date: 08/15/19 

$ 449.90

Garrett Dupree 08/15/19 Airfare Roundtrip from Dallas / Fort Worth, TX (DFW) to San 

Francisco, CA (SFO). Dates: 08/11/19 08/15/19

$ 488.80

Josh Conkel 08/15/19 Roundtrip coach class airfare from Columbus, OH to San Francisco, 

CA. Dates: 08/12/19 08/15/19.

$ 581.66

Kristy Hornland 08/15/19 Roundtrip coach class airfare from Denver, CO to San Francisco, CA. 

 Dates: 08/12/19 08/15/19 

$ 466.90

Toby Sedgwick 08/15/19 One-way coach class airfare from San Francisco, CA to Chicago, IL. 

Date: 08/15/19 

$ 365.50

Trent Anderson 08/15/19 Economy ticket for travel between San Francisco, CA and Seattle, 

WA. Date: 08/15/19 

$ 251.90

Toby Sedgwick 08/18/19 One-way coach class airfare from Chicago, IL to San Francisco, CA. 

Date: 08/18/19 

$ 328.90

KPMG LLP Monthly Fee Statement Page 404 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 5

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Matthew Bowser 08/19/19 Airfare for one-way travel from San Jose, CA to Orange County, CA. 

Date: 08/18/19.

$ 220.21

Matthew Bowser 08/19/19 Roundtrip coach airfare from San Jose, CA to Bozeman, MT. Dates: 

08/15/19 08/19/19

$ 475.20

David Ross 08/20/19 One-way coach airfare from San Francisco, CA to Los Angeles, CA. 

Date: 8/20/19 

$ 179.89

Garrett Dupree 08/22/19 Airfare Roundtrip from Dallas / Fort Worth, TX (DFW) to San 

Francisco, CA (SFO). Dates: 08/18/19 08/22/19

$ 571.00

Kristy Hornland 08/22/19 Roundtrip coach class airfare from Denver, CO to San Francisco, CA. 

 Date: 08/19/19 08/22/19

$ 285.19

Toby Sedgwick 08/22/19 One-way coach class airfare from San Francisco, CA to Philadelphia, 

PA. Date: 08/22/19 

$ 275.09

Arun Mani 08/24/19 Roundtrip airfare for travel from Houston, TX to San Francisco, CA 

Dates: 08/27/19 08/29/19

$ 637.51

Toby Sedgwick 08/25/19 One-way coach class airfare from Philadelphia, PA to San Francisco, 

CA. Date: 08/25/19. Business Purpose: traveling to perform work for 

PG&E. 

$ 382.71

Bob Zhang 08/29/19 Roundtrip coach airfare from Dallas / Fort Worth, TX to San 

Francisco, CA. Dates: 08/25/19 08/29/19

$ 633.41

Toby Sedgwick 08/29/19 One-way coach class airfare from San Francisco, CA to Chicago, IL. 

Date: 08/29/19 

$ 328.90

Yosef Kerzner 08/29/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA. 

Dates 08/25/19 08/29/19

$ 825.40

Air Fare Subtotal 47,981.63 $ 

Toby Sedgwick 03/25/19 Lodging while travelling to perform work for PG&E for 1 night 

(03/24/19 to 03/25/19). 

$ 266.22

Sreeja Reddy 03/26/19 Hotel fees incurred in San Francisco, CA for 1 night (3/25/19 - 

3/26/19) 

$ 275.45

Toby Sedgwick 03/26/19 Lodging while travelling to perform work for PG&E for 1 night 

(03/25/19 to 03/26/19). 

$ 266.22

Sreeja Reddy 03/27/19 Hotel fees incurred in San Francisco, CA for 1 night (3/26/19 - 

3/27/19) 

$ 275.45

Toby Sedgwick 03/27/19 Lodging while travelling to perform work for PG&E for 1 night 

(03/26/19 to 03/27/19). 

$ 266.22

Sreeja Reddy 03/28/19 Hotel fees incurred in San Francisco, CA for 1 night (3/27/19 - 

3/28/19) to perform work for PG&E. 

$ 275.45

Toby Sedgwick 03/28/19 Lodging while travelling to perform work for PG&E for 1 night 

(03/27/19 to 03/28/19). 

$ 266.22

Toby Sedgwick 03/29/19 Lodging while travelling to perform work for PG&E for 1 night 

(03/28/19 to 03/29/19). 

$ 266.22

Sreeja Reddy 04/01/19 Lodging Hotel fees incurred in San Francisco, CA for 1 night 

(3/31/19 - 4/01/19)

$ 208.76

Toby Sedgwick 04/01/19 Lodging while travelling to perform work for PG&E for 1 night 

(03/31/19 to 04/01/19). 

$ 390.03

Toby Sedgwick 04/02/19 Lodging while travelling to perform work for PG&E for 1 night 

(04/01/19 to 04/02/19). 

$ 390.03

Sreeja Reddy 04/03/19 Lodging Hotel fees incurred in San Francisco, CA for 2 nights 

(04/01/19 - 4/03/19)

$ 782.66

Toby Sedgwick 04/03/19 Lodging while travelling to perform work for PG&E for 1 night 

(04/02/19 to 04/03/19). 

$ 390.03

KPMG LLP Monthly Fee Statement Page 405 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 6

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Garrett Dupree 04/08/19 Lodging for out-of-town work at PG&E for 1 night (4/7/19 - 4/8/19). 372.62 $ 

Josh Conkel 04/08/19 Lodging for out-of-town work at PG&E for 1 night (4/7/19 - 4/8/19). 232.09 $ 

Toby Sedgwick 04/08/19 Lodging while travelling to perform work for PG&E for 1 night 

(04/07/19 to 04/08/19). 

$ 372.62

Garrett Dupree 04/09/19 Lodging for out-of-town work at PG&E for 1 night (4/8/19 - 4/9/19). 372.62 $ 

Josh Conkel 04/09/19 Lodging for out-of-town work at PG&E for 1 night (4/8/19 - 4/9/19). 801.71 $ 

Toby Sedgwick 04/09/19 Lodging while travelling to perform work for PG&E for 1 night 

(04/08/19 to 04/09/19). 

$ 372.62

Josh Conkel 04/10/19 Lodging for out-of-town work at PG&E for 1 night (4/9/19 - 4/10/19). 801.71 $ 

Josh Conkel 04/11/19 Lodging for out-of-town work at PG&E for 1 night (4/10/19 - 

4/11/19). 

$ 731.96

Sreeja Reddy 04/15/19 Lodging Hotel fees incurred in San Francisco, CA for 1 night (4/14-

4/15). 

$ 401.66

Michael Gomez 04/16/19 Lodging for out-of-town work at PG&E for 1 night (4/15/19 - 

4/16/19). 

$ 504.40

Sreeja Reddy 04/16/19 Lodging Hotel fees incurred in San Francisco, CA for 1 night (4/15-

4/16). 

$ 401.66

Michael Gomez 04/17/19 Lodging for out-of-town work at PG&E for 1 night (4/16/19 - 

4/17/19). 

$ 553.33

Sreeja Reddy 04/17/19 Lodging Hotel fees incurred in San Francisco, CA for 1 night (4/16-

4/17). 

$ 401.66

Toby Sedgwick 04/17/19 Lodging while travelling to perform work for PG&E for 1 night 

(4/16/19 to 04/17/19). 

$ 445.83

Sreeja Reddy 04/18/19 Lodging Hotel fees incurred in San Francisco, CA for 1 night (4/17-

4/18). 

$ 401.66

Toby Sedgwick 04/18/19 Lodging while travelling to perform work for PG&E for 1 night 

(04/17/19 to 04/18/19). 

$ 445.83

Sreeja Reddy 04/22/19 Lodging for 1 night (04/21/19 - 04/22/19) while traveling to perform 

work for PG&E. 

$ 332.48

Sreeja Reddy 04/23/19 Lodging for 1 night (04/22/19 - 04/23/19) while traveling to perform 

work for PG&E. 

$ 332.48

Toby Sedgwick 04/23/19 Lodging while travelling to perform work for PG&E for 1 night 

(04/22/19 to 04/23/19). 

$ 266.96

Sreeja Reddy 04/24/19 Lodging for 1 night (04/23/19 - 04/24/19) while traveling to perform 

work for PG&E. 

$ 332.48

Toby Sedgwick 04/24/19 Lodging while travelling to perform work for PG&E for 1 night 

(04/23/19 to 04/24/19). 

$ 425.06

Sreeja Reddy 04/25/19 Lodging for 1 night (04/24/19 - 04/25/19) while traveling to perform 

work for PG&E. 

$ 332.48

Garrett Dupree 04/29/19 Lodging while working at PG&E work location for 1 night (04/28/19 

to 04/29/19). 

$ 315.63

Josh Conkel 04/29/19 Lodging while working at PG&E work location for 1 night (04/28/19 

to 04/29/19). 

$ 342.52

Toby Sedgwick 04/29/19 Lodging while working at PG&E work location for 1 night (04/28/19 

to 04/29/19). 

$ 220.08

Garrett Dupree 04/30/19 Lodging while working at PG&E work location for 1 night (04/29/19 

to 04/30/19). 

$ 315.63

KPMG LLP Monthly Fee Statement Page 406 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 7

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Josh Conkel 04/30/19 Lodging while working at PG&E work location for 1 night (04/29/19 

to 04/30/19). 

$ 464.84

Toby Sedgwick 04/30/19 Lodging while working at PG&E work location for 1 night (04/29/19 

to 04/30/19). 

$ 312.07

Garrett Dupree 05/01/19 Lodging while working at PG&E work location for 1 night (04/30/19 

to 05/01/19). 

$ 315.63

Josh Conkel 05/01/19 Lodging while working at PG&E work location for 1 night (04/30/19 

to 05/01/19). 

$ 464.84

Toby Sedgwick 05/01/19 Lodging while working at PG&E work location for 1 night (04/20/19 

to 05/01/19). 

$ 336.52

Garrett Dupree 05/02/19 Lodging while working at PG&E work location for 1 night (05/01/19 

to 05/02/19). 

$ 315.63

Josh Conkel 05/02/19 Lodging while working at PG&E work location for 1 night (05/02/19 

to 05/02/19). 

$ 464.84

Toby Sedgwick 05/02/19 Lodging while working at PG&E work location for 1 night (05/01/19 

to 05/02/19). 

$ 336.52

Sreeja Reddy 05/06/19 Lodging while working at PG&E work location for 1 night (05/05/19 

to 05/06/19). 

 $ 428.52 

Toby Sedgwick 05/06/19 Lodging while working at PG&E work location for 1 night (05/05/19 

to 05/06/19). 

$ 319.22

Sreeja Reddy 05/07/19 Lodging while working at PG&E work location for 1 night (05/06/19 

to 05/07/19). 

 $ 428.52 

Toby Sedgwick 05/07/19 Lodging while working at PG&E work location for 1 night (05/06/19 

to 05/07/19). 

$ 464.84

Sreeja Reddy 05/08/19 Lodging while working at PG&E work location for 1 night (05/07/19 

to 05/08/19). 

 $ 428.52 

Toby Sedgwick 05/08/19 Lodging while working at PG&E work location for 1 night (05/07/19 

to 05/08/19). 

$ 464.84

Sreeja Reddy 05/09/19 Lodging while working at PG&E work location for 1 night (05/08/19 

to 05/09/19). 

 $ 428.52 

Toby Sedgwick 05/09/19 Lodging while working at PG&E work location for 1 night (05/08/19 

to 05/09/19). 

$ 464.84

Sreeja Reddy 05/13/19 Lodging for 1 night (05/12/19 - 05/13/19) while traveling to perform 

work for PG&E. 

$ 428.52

Toby Sedgwick 05/13/19 Lodging while working at PG&E work location for 1 night (05/12/19 

to 05/13/19). 

$ 432.85

Sreeja Reddy 05/14/19 Lodging for 1 night (05/13/19 - 05/14/19) while traveling to perform 

work for PG&E. 

$ 428.52

Toby Sedgwick 05/14/19 Lodging while working at PG&E work location for 1 night (05/13/19 

to 05/14/19). 

$ 432.85

Sreeja Reddy 05/15/19 Lodging for 1 night (05/14/19 - 05/15/19) while traveling to perform 

work for PG&E. 

$ 428.52

Toby Sedgwick 05/15/19 Lodging while working at PG&E work location for 1 night (05/14/19 

to 05/15/19). 

$ 429.96

Sreeja Reddy 05/16/19 Lodging for 1 night (05/15/19 - 05/16/19) while traveling to perform 

work for PG&E. 

$ 428.52

Toby Sedgwick 05/16/19 Lodging while working at PG&E work location for 1 night (05/15/19 

to 05/16/19). 

$ 429.96

Garrett Dupree 05/21/19 Lodging for 1 night (05/20/19 - 05/21/19) while traveling to perform 

work for PG&E. 

$ 355.15

Josh Conkel 05/21/19 Lodging while working at PG&E work location for 1 night (05/20/19 

to 05/21/19). 

$ 464.84

KPMG LLP Monthly Fee Statement Page 407 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 8

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Garrett Dupree 05/22/19 Lodging for 1 night (05/21/19 - 05/22/19) while traveling to perform 

work for PG&E. 

$ 355.15

Josh Conkel 05/22/19 Lodging while working at PG&E work location for 1 night (05/21/19 

to 05/22/19). 

$ 464.84

Garrett Dupree 05/23/19 Lodging for 1 night (05/22/19 - 05/23/19) while traveling to perform 

work for PG&E. 

$ 355.15

Josh Conkel 05/23/19 Lodging while working at PG&E work location for 1 night (05/22/19 

to 05/23/19). 

$ 464.84

Toby Sedgwick 05/29/19 Lodging for 1 night (05/28/19 - 05/29/19) while traveling to perform 

work for PG&E. 

$ 273.02

Toby Sedgwick 05/30/19 Lodging for 1 night (05/29/19 - 05/30/19) while traveling to perform 

work for PG&E. 

$ 273.02

Toby Sedgwick 06/03/19 Lodging for 1 night (06/02/19 - 06/03/19) while traveling to perform 

work for PG&E. 

$ 255.59

Manoj Thareja 06/04/19 Lodging for 1 night (06/03/19 - 06/04/19) while UBER to perform 

work for PG&E. 

$ 464.84

Toby Sedgwick 06/04/19 Lodging for 1 night (06/03/19 - 06/04/19) while traveling to perform 

work for PG&E. 

$ 257.97

Manoj Thareja 06/05/19 Lodging for 1 night (06/04/19 - 06/05/19) while UBER to perform 

work for PG&E. 

$ 464.84

Sreeja Reddy 06/05/19 Lodging for 1 night (06/04/19 - 06/05/19) while traveling to perform 

work for PG&E. 

$ 404.55

Toby Sedgwick 06/05/19 Lodging for 1 night (06/04/19 - 06/05/19) while traveling to perform 

work for PG&E. 

$ 255.59

Manoj Thareja 06/06/19 Lodging for 1 night (06/05/19 - 06/06/19) while UBER to perform 

work for PG&E. 

$ 464.84

Sreeja Reddy 06/06/19 Lodging for 1 night (06/05/19 - 06/06/19) while traveling to perform 

work for PG&E. 

$ 404.55

Garrett Dupree 06/10/19 Lodging for 1 night (06/09/19 - 06/10/19) while traveling to perform 

work for PG&E. 

$ 485.47

Toby Sedgwick 06/10/19 Lodging for 1 night (06/09/19 - 06/10/19) while traveling to perform 

work for PG&E. 

$ 464.84

Garrett Dupree 06/11/19 Lodging for 1 night (06/10/19 - 06/11/19) while traveling to perform 

work for PG&E. 

$ 492.21

Toby Sedgwick 06/11/19 Lodging for 1 night (06/10/19 - 06/11/19) while traveling to perform 

work for PG&E. 

$ 464.84

Garrett Dupree 06/12/19 Lodging for 1 night (06/11/19 - 06/12/19) while traveling to perform 

work for PG&E. 

$ 488.84

Toby Sedgwick 06/12/19 Lodging for 1 night (06/11/19 - 06/12/19) while traveling to perform 

work for PG&E. 

$ 464.84

Garrett Dupree 06/13/19 Lodging for 1 night (06/12/19 - 06/13/19) while traveling to perform 

work for PG&E. 

$ 488.84

Toby Sedgwick 06/13/19 Lodging for 1 night (06/12/19 - 06/13/19) while traveling to perform 

work for PG&E. 

$ 464.84

Toby Sedgwick 06/17/19 Lodging for 1 night (06/16/19 - 06/17/19) while traveling to perform 

work for PG&E. 

$ 196.79

Toby Sedgwick 06/18/19 Lodging for 1 night (06/17/19 - 06/18/19) while traveling to perform 

work for PG&E. 

$ 336.52

Sreeja Reddy 06/19/19 Lodging for 3 nights (06/16/19 - 06/19/19) while traveling to perform 

work for PG&E. 

$ 857.94

Toby Sedgwick 06/19/19 Lodging for 1 night (06/18/19 - 06/19/19) while traveling to perform 

work for PG&E. 

$ 336.52

KPMG LLP Monthly Fee Statement Page 408 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 9

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Garrett Dupree 06/24/19 Lodging for 1 night (06/23/19 - 06/24/19) while traveling to perform 

work for PG&E. 

$ 335.39

Toby Sedgwick 06/24/19 Lodging for 1 night (06/23/19 - 06/24/19) while traveling to perform 

work for PG&E. 

$ 366.78

Garrett Dupree 06/25/19 Lodging for 1 night (06/24/19 - 06/25/19) while traveling to perform 

work for PG&E. 

$ 335.39

Toby Sedgwick 06/25/19 Lodging for 1 night (06/24/19 - 06/25/19) while traveling to perform 

work for PG&E. 

$ 366.78

Garrett Dupree 06/26/19 Lodging for 1 night (06/25/19 - 06/26/19) while traveling to perform 

work for PG&E. 

$ 335.39

Toby Sedgwick 06/26/19 Lodging for 1 night (06/25/19 - 06/26/19) while traveling to perform 

work for PG&E. 

$ 366.78

Garrett Dupree 06/27/19 Lodging for 1 night (06/26/19 - 06/27/19) while traveling to perform 

work for PG&E. 

$ 335.39

Toby Sedgwick 06/27/19 Lodging for 1 night (06/26/19 - 06/27/19) while traveling to perform 

work for PG&E. 

$ 366.78

Andres Cools 07/01/19 Lodging for 1 night (06/30/19 - 07/01/19) while traveling to perform 

work for PG&E. 

$ 207.93

Manoj Thareja 07/01/19 Lodging for 1 night (06/30/19 - 07/01/19) while UBER to perform 

work for PG&E. 

$ 140.20

Shivam Patel 07/01/19 Lodging for 1 night (06/30/19 - 07/01/19) while traveling to perform 

work for PG&E. 

$ 195.43

Yosef Kerzner 07/01/19 Lodging for 1 night (06/30/19 - 07/01/19) while traveling to perform 

work for PG&E. 

$ 107.42

Andres Cools 07/02/19 Lodging for 1 night (07/01/19 - 07/02/19) while traveling to perform 

work for PG&E. 

$ 218.51

Gary Rich 07/02/19 Lodging for 1 night (07/01/19 - 07/02/19) while traveling to perform 

work for PG&E. 

$ 114.53

Manoj Thareja 07/02/19 Lodging for 1 night (07/01/19 - 07/02/19) while UBER to perform 

work for PG&E. 

$ 149.00

Shivam Patel 07/02/19 Lodging for 1 night (07/01/19 - 07/02/19) while traveling to perform 

work for PG&E. 

$ 195.43

Yosef Kerzner 07/02/19 Lodging for 1 night (07/01/19 - 07/02/19) while traveling to perform 

work for PG&E. 

$ 107.42

Andres Cools 07/03/19 Lodging for 1 night (07/02/19 - 07/03/19) while traveling to perform 

work for PG&E. 

$ 188.16

Shivam Patel 07/03/19 Lodging for 1 night (07/02/19 - 07/03/19) while traveling to perform 

work for PG&E. 

$ 195.43

Shivam Patel 07/04/19 Lodging for 1 night (07/03/19 - 07/04/19) while traveling to perform 

work for PG&E. 

$ 195.42

Romain Goy 07/08/19 Lodging for 1 night (07/07/19 - 07/08/19) while traveling to perform 

work for PG&E. 

$ 300.00

Shivam Patel 07/08/19 Lodging for 1 night (07/07/19 - 07/08/19) while traveling to perform 

work for PG&E. 

$ 300.00

Sreeja Reddy 07/08/19 Lodging for 1 night (07/07/19 - 07/08/19) while traveling to perform 

work for PG&E. 

$ 449.61

Toby Sedgwick 07/08/19 Lodging for 1 night (07/07/19 - 07/08/19) while traveling to perform 

work for PG&E. 

$ 314.41

Romain Goy 07/09/19 Lodging for 1 night (07/08/19 - 07/09/19) while traveling to perform 

work for PG&E. 

$ 300.00

Shivam Patel 07/09/19 Lodging for 1 night (07/08/19 - 07/09/19) while traveling to perform 

work for PG&E. 

$ 300.00

KPMG LLP Monthly Fee Statement Page 409 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 10

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Sreeja Reddy 07/09/19 Lodging for 1 night (07/08/19 - 07/09/19) while traveling to perform 

work for PG&E. 

$ 449.61

Toby Sedgwick 07/09/19 Lodging for 1 night (07/08/19 - 07/09/19) while traveling to perform 

work for PG&E. 

$ 314.41

Manoj Thareja 07/10/19 Lodging for 1 night (07/09/19 - 07/10/19) while UBER to perform 

work for PG&E. 

$ 300.00

Michael Gomez 07/10/19 Lodging for 1 night (07/09/19 - 07/10/19) while traveling to perform 

work for PG&E. 

$ 500.08

Romain Goy 07/10/19 Lodging for 1 night (07/09/19 - 07/10/19) while traveling to perform 

work for PG&E. 

$ 300.00

Shivam Patel 07/10/19 Lodging for 1 night (07/09/19 - 07/10/19) while traveling to perform 

work for PG&E. 

$ 300.00

Sreeja Reddy 07/10/19 Lodging for 1 night (07/09/19 - 07/10/19) while traveling to perform 

work for PG&E. 

$ 449.61

Toby Sedgwick 07/10/19 Lodging for 1 night (07/09/19 - 07/10/19) while traveling to perform 

work for PG&E. 

$ 314.41

Michael Gomez 07/11/19 Lodging for 1 night (07/10/19 - 07/11/19) while traveling to perform 

work for PG&E. 

$ 500.08

Romain Goy 07/11/19 Lodging for 1 night (07/10/19 - 07/11/19) while traveling to perform 

work for PG&E. 

$ 300.00

Shivam Patel 07/11/19 Lodging for 1 night (07/10/19 - 07/11/19) while traveling to perform 

work for PG&E. 

$ 300.00

Sreeja Reddy 07/11/19 Lodging for 1 night (07/10/19 - 07/11/19) while traveling to perform 

work for PG&E. 

$ 449.61

Toby Sedgwick 07/11/19 Lodging for 1 night (07/10/19 - 07/11/19) while traveling to perform 

work for PG&E. 

$ 314.41

Romain Goy 07/12/19 Lodging for 1 night (07/11/19 - 07/12/19) while traveling to perform 

work for PG&E. 

$ 300.00

Garrett Dupree 07/14/19 Lodging for 1 nights (07/13/19 - 07/14/19) while traveling to perform 

work for PG&E. 

$ 381.89

Garrett Dupree 07/15/19 Lodging for 1 nights (07/14/19 - 07/15/19) while traveling to perform 

work for PG&E. 

$ 381.89

Toby Sedgwick 07/15/19 Lodging for 1 night (07/14/19 - 07/15/19) while traveling to perform 

work for PG&E. 

$ 231.73

Yosef Kerzner 07/15/19 Lodging for 1 night (07/14/19 - 07/15/19) while traveling to perform 

work for PG&E. 

$ 347.02

Garrett Dupree 07/16/19 Lodging for 1 nights (07/15/19 - 07/16/19) while traveling to perform 

work for PG&E. 

$ 381.89

Gary Rich 07/16/19 Lodging for 1 night (07/15/19 - 07/16/19) while traveling to perform 

work for PG&E. 

$ 440.49

Toby Sedgwick 07/16/19 Lodging for 1 night (07/15/19 - 07/16/19) while traveling to perform 

work for PG&E. 

$ 336.52

Yosef Kerzner 07/16/19 Lodging for 1 night (07/15/19 - 07/16/19) while traveling to perform 

work for PG&E. 

$ 347.02

Garrett Dupree 07/17/19 Lodging for 1 nights (07/16/19 - 07/17/19) while traveling to perform 

work for PG&E. 

$ 381.89

Toby Sedgwick 07/17/19 Lodging for 1 night (07/16/19 - 07/17/19) while traveling to perform 

work for PG&E. 

$ 336.52

Yosef Kerzner 07/17/19 Lodging for 1 night (07/16/19 - 07/17/19) while traveling to perform 

work for PG&E. 

$ 347.02

Toby Sedgwick 07/18/19 Lodging for 1 night (07/17/19 - 07/18/19) while traveling to perform 

work for PG&E. 

$ 336.52

KPMG LLP Monthly Fee Statement Page 410 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 11

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Yosef Kerzner 07/18/19 Lodging for 1 night (07/17/19 - 07/18/19) while traveling to perform 

work for PG&E. 

$ 347.02

Toby Sedgwick 07/22/19 Lodging for 1 night (07/21/19 - 07/22/19) while traveling to perform 

work for PG&E. 

$ 216.98

Toby Sedgwick 07/23/19 Lodging for 1 night (07/22/19 - 07/23/19) while traveling to perform 

work for PG&E. 

$ 335.55

Toby Sedgwick 07/24/19 Lodging for 1 night (07/23/19 - 07/24/19) while traveling to perform 

work for PG&E. 

$ 365.78

Toby Sedgwick 07/29/19 Lodging for 1 night (07/28/19 - 07/29/19) while traveling to perform 

work for PG&E. 

$ 278.31

Toby Sedgwick 07/30/19 Lodging for 1 night (07/29/19 - 07/30/19) while traveling to perform 

work for PG&E. 

$ 313.23

Toby Sedgwick 07/31/19 Lodging for 1 night (07/30/19 - 07/31/19) while traveling to perform 

work for PG&E. 

$ 336.52

Matt Broida 08/01/19 Lodging for 1 night (07/31/19 - 08/01/19) while traveling to perform 

work for PG&E. 

$ 237.71

Dennis Cha 08/01/19 Lodging for 3 nights (07/29/19 - 08/01/19) while traveling to perform 

work for PG&E. 

$ 782.55

Matthew Bowser 08/01/19 Lodging for 1 night (07/31/19 - 08/01/19) while traveling to perform 

work for PG&E. 

$ 243.94

Toby Sedgwick 08/01/19 Lodging for 1 night (07/31/19 - 08/01/19) while traveling to perform 

work for PG&E. 

$ 336.52

Trent Anderson 08/01/19 Lodging for 1 night (07/31/19 - 08/01/19) while traveling to perform 

work for PG&E. 

$ 300.00

David Ross 08/01/19 Lodging for 1 night (07/31/19 - 08/01/19) while traveling to perform 

work for PG&E. 

$ 237.71

Yosef Kerzner 08/05/19 Lodging for 1 night (08/04/19 - 08/05/19) while traveling to perform 

work for PG&E. 

$ 277.14

Dennis Cha 08/06/19 Lodging for 1 night (08/05/19 - 08/06/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 08/06/19 Lodging for 1 night (08/05/19 - 08/06/19) while traveling to perform 

work for PG&E. 

$ 300.00

Romain Goy 08/06/19 Lodging for 1 night (08/05/19 - 08/06/19). 300.00 $ 

Trent Anderson 08/06/19 Lodging for 1 night (08/05/19 - 08/06/19) while traveling to perform 

work for PG&E. 

$ 300.00

Yosef Kerzner 08/06/19 Lodging for 1 night (08/05/19 - 08/06/19) while traveling to perform 

work for PG&E. 

$ 277.14

Dennis Cha 08/07/19 Lodging for 1 night (08/06/19 - 08/07/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 08/07/19 Lodging for 1 night (08/06/19 - 08/07/19) while traveling to perform 

work for PG&E. 

$ 300.00

Romain Goy 08/07/19 Lodging for 1 night (08/06/19 - 08/07/19). 249 $ .69

Trent Anderson 08/07/19 Lodging for 1 night (08/06/19 - 08/07/19) while traveling to perform 

work for PG&E. 

$ 300.00

Yosef Kerzner 08/07/19 Lodging for 1 night (08/06/19 - 08/07/19) while traveling to perform 

work for PG&E. 

$ 277.14

Dennis Cha 08/08/19 Lodging for 1 night (08/07/19 - 08/08/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 08/08/19 Lodging for 1 night (08/07/19 - 08/08/19) while traveling to perform 

work for PG&E. 

$ 300.00

KPMG LLP Monthly Fee Statement Page 411 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 12

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Romain Goy 08/08/19 Lodging for 1 night (08/07/19 - 08/08/19). 249.69 $ 

Trent Anderson 08/08/19 Lodging for 1 night (08/07/19 - 08/08/19) while traveling to perform 

work for PG&E. 

$ 300.00

Yosef Kerzner 08/08/19 Lodging for 3 nights (08/07/19 - 08/08/19) while traveling to perform 

work for PG&E. 

$ 277.14

Matthew Bowser 08/09/19 Lodging for 1 night (08/08/19 - 08/09/19) while traveling to perform 

work for PG&E. 

$ 300.00

Romain Goy 08/09/19 Lodging for 1 night (08/08/19 - 08/09/19). 300.00 $ 

Scott Stoddard 08/09/19 Lodging for 1 night (08/08/19 - 08/09/19) while traveling to perform 

work for PG&E. 

$ 300.00

Garrett Dupree 08/12/19 Lodging for 1 night (08/11/19 - 08/12/19) while traveling to perform 

work for PG&E. 

$ 355.16

Manoj Thareja 08/12/19 Lodging for 1 night (08/11/19 - 08/12/19) while traveling to perform 

work for PG&E. 

$ 300.00

Toby Sedgwick 08/12/19 Lodging for 1 night (08/11/19 - 08/12/19) while traveling to perform 

work for PG&E. 

$ 313.23

Trent Anderson 08/12/19 Lodging for 1 night (08/11/19 - 08/12/19) while traveling to perform 

work for PG&E. 

$ 300.00

Garrett Dupree 08/13/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E. 

$ 355.16

Gary Rich 08/13/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E. 

$ 418.98

Josh Conkel 08/13/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E 

$ 359.81

Kristy Hornland 08/13/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E 

$ 378.46

Manoj Thareja 08/13/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 08/13/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E. 

$ 249.07

Toby Sedgwick 08/13/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E. 

$ 359.81

Trent Anderson 08/13/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E. 

$ 300.00

David Ross 08/13/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E. 

$ 300.00

Garrett Dupree 08/14/19 Lodging for 1 night (08/13/19 - 08/14/19) while traveling to perform 

work for PG&E. 

$ 355.16

Josh Conkel 08/14/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E 

$ 359.81

Kristy Hornland 08/14/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E 

$ 399.43

Manoj Thareja 08/14/19 Lodging for 1 night (08/13/19 - 08/14/19) while traveling to perform 

work for PG&E. 

$ 300.00

Matthew Bowser 08/14/19 Lodging for 1 night (08/13/19 - 08/14/19) while traveling to perform 

work for PG&E. 

$ 300.00

Toby Sedgwick 08/14/19 Lodging for 1 night (08/13/19 - 08/14/19) while traveling to perform 

work for PG&E. 

$ 359.81

Trent Anderson 08/14/19 Lodging for 1 night (08/13/19 - 08/14/19) while traveling to perform 

work for PG&E. 

$ 300.00

David Ross 08/14/19 Lodging for 1 night (08/13/19 - 08/14/19) while traveling to perform 

work for PG&E. 

$ 300.00

KPMG LLP Monthly Fee Statement Page 412 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 13

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Dennis Cha 08/15/19 Lodging for 3 nights (08/12/19 - 08/15/19) while traveling to perform 

work for PG&E. 

$ 900.00

Garrett Dupree 08/15/19 Lodging for 1 night (08/14/19 - 08/15/19) while traveling to perform 

work for PG&E. 

$ 355.16

Josh Conkel 08/15/19 Lodging for 1 night (08/14/19 - 08/15/19) while traveling. 359.81 $ 

Kristy Hornland 08/15/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E 

$ 399.43

Toby Sedgwick 08/15/19 Lodging for 1 night (08/14/19 - 08/15/19) while traveling to perform 

work for PG&E. 

$ 359.81

Trent Anderson 08/15/19 Lodging for 1 night (08/14/19 - 08/15/19) while traveling to perform 

work for PG&E. 

$ 300.00

David Ross 08/15/19 Lodging for 1 night (08/14/19 - 08/15/19) while traveling to perform 

work for PG&E. 

$ 300.00

David Ross 08/16/19 Lodging for 1 night (08/15/19 - 08/16/19) while traveling to perform 

work for PG&E. 

$ 289.95

David Ross 08/18/19 Lodging for 1 night (08/17/19 - 08/18/19) while traveling to perform 

work for PG&E. 

$ 265.30

Garrett Dupree 08/19/19 Lodging for 1 night (08/18/19 - 08/19/19) while traveling to perform 

work for PG&E. 

$ 315.63

Toby Sedgwick 08/19/19 Lodging for 1 night (08/18/19 - 08/19/19) while traveling to perform 

work for PG&E. 

$ 266.66

David Ross 08/19/19 Lodging for 1 night (08/18/19 - 08/19/19) while traveling to perform 

work for PG&E. 

$ 255.59

Garrett Dupree 08/20/19 Lodging for 1 night (08/19/19 - 08/20/19) while traveling to perform 

work for PG&E. 

$ 315.63

Kristy Hornland 08/20/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E 

$ 284.14

Toby Sedgwick 08/20/19 Lodging for 1 night (08/19/19 - 08/20/19) while traveling to perform 

work for PG&E. 

$ 359.81

David Ross 08/20/19 Lodging for 1 night (08/19/19 - 08/20/19) while traveling to perform 

work for PG&E. 

$ 300.00

Garrett Dupree 08/21/19 Lodging for 1 night (08/20/19 - 08/21/19) while traveling to perform 

work for PG&E. 

$ 315.63

Kristy Hornland 08/21/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E 

$ 441.35

Toby Sedgwick 08/21/19 Lodging for 1 night (08/20/19 - 08/21/19) while traveling to perform 

work for PG&E. 

$ 359.81

Garrett Dupree 08/22/19 Lodging for 1 night (08/21/19 - 08/21/19) while traveling to perform 

work for PG&E. 

$ 315.63

Kristy Hornland 08/22/19 Lodging for 1 night (08/12/19 - 08/13/19) while traveling to perform 

work for PG&E 

$ 347.03

Toby Sedgwick 08/22/19 Lodging for 1 night (08/21/19 - 08/22/19) while traveling to perform 

work for PG&E. 

$ 359.81

Toby Sedgwick 08/26/19 Lodging for 1 night (08/25/19 - 08/26/19) while traveling to perform 

work for PG&E. 

$ 295.28

Yosef Kerzner 08/26/19 Lodging for 3 nights (08/25/19 - 08/26/19) while traveling to perform 

work for PG&E. 

$ 233.66

Toby Sedgwick 08/27/19 Lodging for 1 night (08/26/19 - 08/27/19) while traveling to perform 

work for PG&E. 

$ 295.28

Yosef Kerzner 08/27/19 Lodging for 1 night (08/26/19 - 08/27/19) while traveling to perform 

work for PG&E. 

$ 233.66

KPMG LLP Monthly Fee Statement Page 413 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 14

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Toby Sedgwick 08/28/19 Lodging for 1 night (08/27/19 - 08/28/19) while traveling to perform 

work for PG&E. 

$ 295.28

Yosef Kerzner 08/28/19 Lodging for 1 night (08/27/19 - 08/28/19) while traveling to perform 

work for PG&E. 

$ 233.66

Bob Zhang 08/29/19 Lodging for 4 nights (08/25/19 - 08/29/19) while traveling to perform 

work for PG&E. 

$ 1,200.00

Toby Sedgwick 08/29/19 Lodging for 1 night (08/28/19 - 08/29/19) while traveling to perform 

work for PG&E. 

$ 295.28

Yosef Kerzner 08/29/19 Lodging for 1 night (08/28/19 - 08/29/19) while traveling to perform 

work for PG&E. 

$ 233.66

Arun Mani 08/29/19 Lodging for 1 night (08/28/19 - 08/29/19) while traveling to perform 

work for PG&E. 

$ 201.34

Lodging Subtotal $ 80,765.55

Toby Sedgwick 03/24/19 Out of town dinner meal incurred in San Francisco, CA conducting 

PG&E business. 

$ 9.58

Toby Sedgwick 03/25/19 Out of town breakfast incurred in San Francisco, CA while 

conducting PG&E business. 

$ 7.59

Toby Sedgwick 03/25/19 Out of town dinner incurred in San Francisco, CA while conducting 

PG&E business. 

$ 18.46

Sreeja Reddy 03/26/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy 

$ 7.50

Sreeja Reddy 03/26/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy

$ 14.34

Toby Sedgwick 03/26/19 Out of town dinner meal incurred in San Francisco, CA. 12.40 $ 

Toby Sedgwick 03/26/19 Out of town breakfast incurred in San Francisco, CA while 

conducting PG&E business. 

$ 13.58

Sreeja Reddy 03/27/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy

$ 6.35

Sreeja Reddy 03/27/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy

$ 15.75

Toby Sedgwick 03/27/19 Out of town breakfast incurred in San Francisco, CA. 7.59 $ 

Toby Sedgwick 03/27/19 Out of town dinner meal incurred in San Francisco, CA. 12.40 $ 

Sreeja Reddy 03/28/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy

$ 6.35

Sreeja Reddy 03/28/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy

$ 15.16

Toby Sedgwick 03/28/19 Out of town breakfast incurred in San Francisco, CA. 7.59 $ 

Toby Sedgwick 03/29/19 Out of town dinner incurred in San Francisco. 32.48 $ 

Toby Sedgwick 03/30/19 Out of town dinner incurred in San Francisco, CA. 8.60 $ 

Sreeja Reddy 04/01/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy

$ 6.75

Sreeja Reddy 04/01/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy

$ 22.28

Toby Sedgwick 04/01/19 Out of town breakfast incurred in San Francisco, CA. 7.59 $ 

Toby Sedgwick 04/01/19 Out of town dinner incurred in San Francisco, CA. 10.74 $ 

Sreeja Reddy 04/02/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy

$ 6.75

Sreeja Reddy 04/02/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy 

$ 20.58

Toby Sedgwick 04/02/19 Out of town breakfast incurred in San Francisco, CA. 7.59 $ 

KPMG LLP Monthly Fee Statement Page 414 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 15

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Toby Sedgwick 04/02/19 Out of town dinner while conducting PG&E business. 40.90 $ 

Sreeja Reddy 04/03/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy

$ 7.90

Toby Sedgwick 04/03/19 Out of town breakfast incurred in San Francisco, CA. 5.34 $ 

Toby Sedgwick 04/04/19 Out of town dinner meal incurred in Dallas, TX, 4.91 $ 

Toby Sedgwick 04/07/19 Out of town dinner incurred in San Francisco, CA. KPMG Attendee: 

T. Sedgwick. Business Purpose: Meal expense incurred while out of 

town conducting PG&E-related business. 

$ 21.43

Toby Sedgwick 04/08/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E-related business. 

$ 7.59

Toby Sedgwick 04/08/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E-related business. 

$ 19.95

Garrett Dupree 04/09/19 Out of town breakfast while working at client site. 11.82 $ 

Josh Conkel 04/09/19 Out of town breakfast meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 12.07

Josh Conkel 04/09/19 Out of town dinner meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 17.38

Toby Sedgwick 04/09/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E-related business. 

$ 7.24

Garrett Dupree 04/10/19 Out of town dinner while working at client site. 31.94 $ 

Josh Conkel 04/10/19 Out of town dinner meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 16.70

Josh Conkel 04/11/19 Out of town breakfast meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 12.23

Sreeja Reddy 04/15/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy (KPMG). 

$ 8.21

Sreeja Reddy 04/15/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy (KPMG). 

$ 16.72

Sreeja Reddy 04/16/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy (KPMG). 

$ 1.99

Sreeja Reddy 04/16/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy (KPMG). 

$ 10.50

Sreeja Reddy 04/16/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy (KPMG). 

$ 25.99

Toby Sedgwick 04/16/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E-related business. 

$ 29.96

Sreeja Reddy 04/17/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy (KPMG). 

$ 17.10

Sreeja Reddy 04/17/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy (KPMG). 

$ 25.69

Sreeja Reddy 04/17/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy (KPMG). 

$ 27.34

KPMG LLP Monthly Fee Statement Page 415 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 16

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Toby Sedgwick 04/17/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business. 

$ 7.59

Toby Sedgwick 04/17/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business. 

$ 12.63

Sreeja Reddy 04/18/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

attendee: S. Reddy (KPMG). 

$ 19.44

Toby Sedgwick 04/18/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business. 

$ 8.34

Sreeja Reddy 04/19/19 Out of town dinner meal incurred in Chicago, IL during travel from 

the client. KPMG attendee: S. Reddy (KPMG). 

$ 19.70

Sreeja Reddy 04/22/19 Out-of-town breakfast while traveling. 6.33 $ 

Sreeja Reddy 04/22/19 Out-of-town dinner while traveling. 10.33 $ 

Toby Sedgwick 04/22/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business. 

$ 3.25

Toby Sedgwick 04/22/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business. 

$ 36.23

Sreeja Reddy 04/23/19 Out-of-town breakfast while traveling. 13.80 $ 

Sreeja Reddy 04/23/19 Out-of-town dinner while traveling. 30.69 $ 

Toby Sedgwick 04/23/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business. 

$ 8.59

Toby Sedgwick 04/23/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business. 

$ 32.39

Sreeja Reddy 04/24/19 Out-of-town breakfast while traveling. 3.26 $ 

Sreeja Reddy 04/24/19 Out-of-town dinner while traveling. 37.44 $ 

Toby Sedgwick 04/24/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business. 

$ 7.59

Sreeja Reddy 04/25/19 Out-of-town breakfast while traveling. 13.65 $ 

Sreeja Reddy 04/25/19 Out-of-town dinner while traveling. 19.40 $ 

Garrett Dupree 04/28/19 Out of town dinner incurred while working at client site in San 

Francisco. 

$ 16.28

Garrett Dupree 04/29/19 Out of town breakfast incurred while working at client site in San 

Francisco. 

$ 5.25

Josh Conkel 04/29/19 Out of town breakfast meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 8.68

Josh Conkel 04/29/19 Out of town dinner meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 8.78

Garrett Dupree 04/30/19 Out of town dinner incurred while working at client site in San 

Francisco. 

$ 2.00

Garrett Dupree 04/30/19 Out of town breakfast incurred while working at client site in San 

Francisco. 

$ 4.95

Garrett Dupree 04/30/19 Out of town dinner incurred while working at client site in San 

Francisco. 

$ 29.74

KPMG LLP Monthly Fee Statement Page 416 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 17

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Josh Conkel 04/30/19 Out of town dinner meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 28.75

Toby Sedgwick 04/30/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 30.84

Garrett Dupree 05/01/19 Out of town breakfast incurred while working at client site in San 

Francisco. 

$ 5.25

Garrett Dupree 05/01/19 Out of town dinner incurred while working at client site in San 

Francisco. 

$ 40.00

Toby Sedgwick 05/01/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 40.00

Garrett Dupree 05/02/19 Out of town breakfast incurred while working at client site in San 

Francisco. 

$ 5.25

Garrett Dupree 05/02/19 Out of town dinner incurred while working at client site in San 

Francisco. 

$ 27.08

Josh Conkel 05/02/19 Out of town dinner meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 10.00

Josh Conkel 05/02/19 Out of town dinner meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 40.00

Toby Sedgwick 05/02/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 7.59

Toby Sedgwick 05/02/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 34.94

Sreeja Reddy 05/05/19 Out-of-town dinner while traveling. 18.76 $ 

Toby Sedgwick 05/05/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 15.48

Sreeja Reddy 05/06/19 Out-of-town breakfast while traveling. 4.34 $ 

Sreeja Reddy 05/06/19 Out-of-town dinner while traveling. 36.07 $ 

Toby Sedgwick 05/06/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 10.00

Toby Sedgwick 05/06/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 40.00

Sreeja Reddy 05/07/19 Out-of-town breakfast while traveling. 15.24 $ 

Sreeja Reddy 05/07/19 Out-of-town dinner while traveling. 24.75 $ 

Toby Sedgwick 05/07/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 28.08

Sreeja Reddy 05/08/19 Out-of-town breakfast while traveling. 15.42 $ 

Sreeja Reddy 05/08/19 Out-of-town dinner while traveling. 28.49 $ 

Toby Sedgwick 05/08/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 8.88

KPMG LLP Monthly Fee Statement Page 417 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 18

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Toby Sedgwick 05/08/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 28.51

Sreeja Reddy 05/09/19 Out-of-town breakfast while traveling. 22.69 $ 

Toby Sedgwick 05/09/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 8.25

Toby Sedgwick 05/09/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 26.62

Toby Sedgwick 05/12/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 34.00

Sreeja Reddy 05/13/19 Out-of-town breakfast while traveling. 2.89 $ 

Sreeja Reddy 05/13/19 Out-of-town dinner while traveling. 18.76 $ 

Toby Sedgwick 05/13/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 7.59

Toby Sedgwick 05/13/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 32.00

Sreeja Reddy 05/14/19 Out-of-town breakfast while traveling. 16.91 $ 

Sreeja Reddy 05/14/19 Out-of-town dinner while traveling. 19.50 $ 

Toby Sedgwick 05/14/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 7.59

Sreeja Reddy 05/15/19 Out-of-town breakfast while traveling. 4.70 $ 

Sreeja Reddy 05/15/19 Out-of-town dinner while traveling. 5.72 $ 

Toby Sedgwick 05/15/19 Out of town breakfast meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 6.45

Toby Sedgwick 05/15/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick. Business Purpose: Meal expense incurred 

while out of town conducting PG&E business.

$ 40.00

Sreeja Reddy 05/16/19 Out-of-town breakfast while traveling. 13.57 $ 

Sreeja Reddy 05/16/19 Out-of-town dinner while traveling. 36.43 $ 

Josh Conkel 05/20/19 Out of town dinner meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 5.08

Garrett Dupree 05/21/19 Out of town breakfast while working at client site. 6.40 $ 

Garrett Dupree 05/21/19 Out of town dinner incurred while working at client site in San 

Francisco, CA. 

$ 31.08

Josh Conkel 05/21/19 Out of town breakfast meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 10.06

Garrett Dupree 05/22/19 Out of town breakfast while working at client site in San Francisco. 5.25 $ 

Garrett Dupree 05/22/19 Out of town dinner incurred while working at client site in San 

Francisco, CA. 

$ 40.00

KPMG LLP Monthly Fee Statement Page 418 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 19

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Josh Conkel 05/22/19 Out of town breakfast meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 14.15

Josh Conkel 05/22/19 Out of town dinner meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 40.00

Garrett Dupree 05/23/19 Out of town breakfast while working at client site in San Francisco. 11.82 $ 

Garrett Dupree 05/23/19 Out of town dinner incurred during trip to client site in San Francisco. 29.08 $ 

Josh Conkel 05/23/19 Out of town dinner meal. KPMG Attendee: J. Conkel. Business 

Purpose: Meal expense incurred while out of town performing PG&E 

work onsite. 

$ 40.00

Toby Sedgwick 05/29/19 Out of town breakfast while traveling. 7.59 $ 

Toby Sedgwick 05/30/19 Out of town dinner while traveling. 4.00 $ 

Toby Sedgwick 05/30/19 Out of town breakfast while traveling. 10.28 $ 

Toby Sedgwick 05/30/19 Out of town dinner while traveling. 31.25 $ 

Manoj Thareja 06/03/19 Out of town dinner while traveling. 40.00 $ 

Toby Sedgwick 06/03/19 Out of town breakfast while traveling. 7.59 $ 

Toby Sedgwick 06/03/19 Out of town dinner while traveling. 28.00 $ 

Sreeja Reddy 06/04/19 Out of town dinner while traveling. 16.30 $ 

Manoj Thareja 06/04/19 Out of town dinner while traveling. 40.00 $ 

Toby Sedgwick 06/04/19 Out of town dinner while traveling. 10.80 $ 

Manoj Thareja 06/05/19 Out of town breakfast while traveling. 19.00 $ 

Manoj Thareja 06/05/19 Out of town dinner while traveling. 40.00 $ 

Sreeja Reddy 06/05/19 Out-of-town breakfast while traveling. 12.66 $ 

Sreeja Reddy 06/05/19 Out-of-town dinner while traveling. 19.50 $ 

Toby Sedgwick 06/05/19 Out of town breakfast while traveling. 7.59 $ 

Manoj Thareja 06/06/19 Out of town dinner while traveling. 32.83 $ 

Sreeja Reddy 06/06/19 Out-of-town breakfast while traveling. 17.10 $ 

Sreeja Reddy 06/06/19 Out-of-town dinner while traveling. 18.82 $ 

Garrett Dupree 06/10/19 Out of town breakfast incurred while working at client site in San 

Francisco. 

$ 10.00

Garrett Dupree 06/10/19 Out of town dinner incurred while working at client site in San 

Francisco.

$ 40.00

Toby Sedgwick 06/10/19 Out of town dinner while traveling. 40.00 $ 

Garrett Dupree 06/11/19 Out of town breakfast incurred while working at client site in San 

Francisco. 

$ 5.25

Garrett Dupree 06/11/19 Out of town dinner incurred while working at client site in San 

Francisco. 

$ 31.56

Garrett Dupree 06/12/19 Out of town dinner incurred while working at client site in San 

Francisco. 

$ 40.00

Toby Sedgwick 06/12/19 Out of town dinner while traveling. 40.00 $ 

Garrett Dupree 06/13/19 Out of town breakfast incurred while working at client site in San 

Francisco. 

$ 10.00

Garrett Dupree 06/13/19 Out of town dinner incurred while working at client site in San 

Francisco. 

$ 40.00

Toby Sedgwick 06/13/19 Out of town dinner while traveling. 40.00 $ 

Sreeja Reddy 06/16/19 Out of town dinner while traveling. 18.76 $ 

Toby Sedgwick 06/16/19 Out of town dinner while traveling. 16.48 $ 

Sreeja Reddy 06/17/19 Out-of-town breakfast while traveling. 8.32 $ 

KPMG LLP Monthly Fee Statement Page 419 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 20

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Sreeja Reddy 06/17/19 Out-of-town dinner while traveling. 21.25 $ 

Toby Sedgwick 06/17/19 Out of town breakfast while traveling. 7.59 $ 

Toby Sedgwick 06/17/19 Out of town dinner while traveling. 22.72 $ 

Sreeja Reddy 06/18/19 Out-of-town breakfast while traveling. 8.17 $ 

Toby Sedgwick 06/18/19 Out of town breakfast while traveling. 7.59 $ 

Sreeja Reddy 06/19/19 Out-of-town breakfast while traveling. 12.94 $ 

Toby Sedgwick 06/19/19 Out of town breakfast while traveling. 7.59 $ 

Toby Sedgwick 06/19/19 Out of town dinner while traveling. 40.00 $ 

Toby Sedgwick 06/20/19 Out of town dinner while traveling. 5.85 $ 

Garrett Dupree 06/24/19 Out of town breakfast incurred while working at client site in San 

Francisco 

$ 5.95

Garrett Dupree 06/24/19 Out of town dinner incurred while working at client site in San 

Francisco. 

$ 34.42

Toby Sedgwick 06/24/19 Out of town breakfast while traveling. 7.59 $ 

Toby Sedgwick 06/24/19 Out of town dinner while traveling. 32.47 $ 

Garrett Dupree 06/25/19 Out of town breakfast incurred while working at client site in San 

Francisco. 

$ 2.85

Garrett Dupree 06/25/19 Out of town dinner incurred while working at client site in San 

Francisco 

$ 28.08

Toby Sedgwick 06/25/19 Out of town breakfast while traveling. 7.59 $ 

Toby Sedgwick 06/25/19 Out of town dinner while traveling. 14.96 $ 

Garrett Dupree 06/26/19 Out of town breakfast. 2.85 $ 

Garrett Dupree 06/26/19 Out of town dinner incurred while working at client site in San 

Francisco. 

$ 31.58

Toby Sedgwick 06/26/19 Out of town breakfast while traveling. 7.59 $ 

Toby Sedgwick 06/26/19 Out of town dinner while traveling. 32.47 $ 

Garrett Dupree 06/27/19 Out of town breakfast incurred while working at client site in San 

Francisco. 

$ 9.28

Garrett Dupree 06/27/19 Out of town dinner incurred while working at client site in San 

Francisco. 

$ 40.00

Toby Sedgwick 06/27/19 Out of town breakfast while traveling. 4.00 $ 

Toby Sedgwick 06/27/19 Out of town dinner while traveling. 40.00 $ 

Andres Cools 06/30/19 Out of town dinner for self 29.62 $ 

Andres Cools 07/01/19 Out of town breakfast for self 9.50 $ 

Andres Cools 07/01/19 Out of town dinner for self $ 40.00

Gary Rich 07/01/19 Out of town dinner in San Jose, CA. 37.03 $ 

Manoj Thareja 07/01/19 Out of town dinner meal incurred in Fremont, CA. KPMG Attendee: 

M. Thareja. Business Purpose: Meal expense incurred while out of 

town conducting PG&E business. 

$ 40.00

Andres Cools 07/02/19 Out of town breakfast for self 10.00 $ 

Andres Cools 07/02/19 Out of town dinner for self 40.00 $ 

Gary Rich 07/02/19 Out of town dinner while traveling. 20.80 $ 

Andres Cools 07/03/19 Out of town dinner for self 40.00 $ 

Andres Cools 07/03/19 Out of town breakfast for self 10.00 $ 

Sreeja Reddy 07/07/19 Out-of-town breakfast meal to perform work at PG&E. 12.38 $ 

Sreeja Reddy 07/07/19 Out-of-town dinner while traveling. 17.53 $ 

Sreeja Reddy 07/08/19 Out-of-town dinner while traveling. 19.79 $ 

KPMG LLP Monthly Fee Statement Page 420 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 21

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Toby Sedgwick 07/08/19 Out of town breakfast in San Francisco, CA. KPMG Attendee: T. 

Sedgwick. 

$ 7.59

Toby Sedgwick 07/08/19 Out of town dinner in San Francisco, CA. KPMG Attendee: T. 

Sedgwick. 

$ 10.90

Manoj Thareja 07/09/19 Out of town breakfast while traveling. 9.07 $ 

Manoj Thareja 07/09/19 Out of town dinner while traveling. 40.00 $ 

Sreeja Reddy 07/09/19 Out-of-town breakfast while traveling. 12.66 $ 

Sreeja Reddy 07/09/19 Out-of-town dinner meal to perform work at PG&E. 18.76 $ 

Toby Sedgwick 07/09/19 Out of town breakfast in San Francisco, CA. KPMG Attendee: T. 

Sedgwick

$ 31.91

Manoj Thareja 07/10/19 Out of town breakfast while traveling. 7.59 $ 

Manoj Thareja 07/10/19 Out of town dinner while traveling. 40.00 $ 

Sreeja Reddy 07/10/19 Out-of-town breakfast while traveling. 4.34 $ 

Sreeja Reddy 07/10/19 Out-of-town dinner expense to perform work for PG&E. 14.66 $ 

Toby Sedgwick 07/10/19 Out of town breakfast in San Francisco, CA. KPMG Attendee: T. 

Sedgwick

$ 7.59

Toby Sedgwick 07/10/19 Out of town dinner in San Francisco, CA. KPMG Attendee: T. 

Sedgwick. 

$ 29.87

Scott Stoddard 07/11/19 Out of town breakfast while traveling. 10.15 $ 

Sreeja Reddy 07/11/19 Out-of-town breakfast meal to perform work at PG&E. 9.33 $ 

Toby Sedgwick 07/11/19 Out of town breakfast in San Francisco, CA. KPMG Attendee: T. 

Sedgwick

$ 7.59

Toby Sedgwick 07/11/19 Out of town dinner in San Francisco, CA. KPMG Attendee: T. 

Sedgwick. 

$ 32.47

Garrett Dupree 07/15/19 Out of town breakfast while traveling. 6.53 $ 

Garrett Dupree 07/15/19 Out of town dinner while traveling. 32.8 $ 0

Toby Sedgwick 07/15/19 Out of town breakfast in San Francisco, CA. KPMG Attendee: T. 

Sedgwick

$ 7.59

Garrett Dupree 07/16/19 Out of town breakfast while traveling. 6.53 $ 

Garrett Dupree 07/16/19 Out of town dinner while traveling. 40.0 $ 0

Toby Sedgwick 07/16/19 Out of town breakfast in San Francisco, CA. KPMG Attendee: T. 

Sedgwick

$ 7.59

Toby Sedgwick 07/16/19 Out of town dinner in San Francisco, CA. KPMG Attendee: T. 

Sedgwick. 

$ 29.69

Garrett Dupree 07/17/19 Out of town breakfast while traveling. 6.53 $ 

Garrett Dupree 07/17/19 Out of town dinner while traveling. 29.0 $ 8

Toby Sedgwick 07/17/19 Out of town breakfast in San Francisco, CA. KPMG Attendee: T. 

Sedgwick

$ 7.59

Toby Sedgwick 07/17/19 Out of town dinner in San Francisco, CA. KPMG Attendee: T. 

Sedgwick. 

$ 22.54

Yosef Kerzner 07/17/19 Out of town dinner while traveling. 40.00 $ 

Garrett Dupree 07/18/19 Out of town breakfast while traveling. 10.28 $ 

Garrett Dupree 07/18/19 Out of Town Meals - self only Dinner incurred while working at 

client site in San Francisco 

$ 30.58

Toby Sedgwick 07/18/19 Out of town breakfast in San Francisco, CA. KPMG Attendee: T. 

Sedgwick

$ 7.59

Toby Sedgwick 07/18/19 Out of town dinner in San Francisco, CA. KPMG Attendee: T. 

Sedgwick. 

$ 33.95

Yosef Kerzner 07/18/19 Out of town dinner while traveling. 40.00 $ 

Toby Sedgwick 07/21/19 Out of town dinner while traveling. KPMG Attendee: T. Sedgwick 8.86 $ 

KPMG LLP Monthly Fee Statement Page 421 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 22

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Toby Sedgwick 07/23/19 Out of town dinner while traveling. KPMG Attendee: T. Sedgwick 36.67 $ 

Toby Sedgwick 07/24/19 Out of town breakfast in San Francisco, CA. KPMG Attendee: T. 

Sedgwick

$ 15.00

Toby Sedgwick 07/24/19 Out of town dinner while traveling. KPMG Attendee: T. Sedgwick 29.43 $ 

Scott Stoddard 07/25/19 Out of town breakfast while traveling. 9.50 $ 

Toby Sedgwick 07/29/19 Out of town dinner in San Francisco, CA. KPMG Attendee: T. 

Sedgwick. 

$ 31.57

Toby Sedgwick 07/30/19 Out of town dinner in San Francisco, CA. KPMG Attendee: T. 

Sedgwick. 

$ 22.72

Toby Sedgwick 07/31/19 Out of town breakfast in San Francisco, CA. KPMG Attendee: T. 

Sedgwick

$ 7.59

Toby Sedgwick 07/31/19 Out of town dinner in San Francisco, CA. KPMG Attendee: T. 

Sedgwick. 

$ 38.31

Matt Broida 08/01/19 Out of town breakfast on 8/1 while traveling. 7.09 $ 

David Ross 08/01/19 Out of town breakfast for D. Ross on 8/1. 11.36 $ 

Dennis Cha 08/01/19 Out of town breakfast while traveling. 10.00 $ 

Dennis Cha 08/01/19 Out of town dinner while traveling. 23.42 $ 

Matthew Bowser 08/01/19 Out of town breakfast while traveling. 10.20 $ 

Toby Sedgwick 08/01/19 Out of town breakfast meal incurred in San Francisco, CA. 11.00 $ 

Trent Anderson 08/01/19 Out of town breakfast while traveling. 10.00 $ 

Trent Anderson 08/01/19 Out of town dinner while traveling. 40.00 $ 

Matthew Bowser 08/05/19 Out of Town breakfast - self only Client Travel 14.86 $ 

Matthew Bowser 08/05/19 Out of Town dinner - self only Client Travel 17.37 $ 

Trent Anderson 08/05/19 Out of town dinner while traveling. 40.00 $ 

Dennis Cha 08/06/19 Out of town dinner while traveling. 40.00 $ 

Matthew Bowser 08/06/19 Out of Town breakfast - self only Client Travel 7.20 $ 

Trent Anderson 08/06/19 Out of town breakfast while traveling. 10.00 $ 

Trent Anderson 08/06/19 Out of town dinner while traveling. $ 37.64

Dennis Cha 08/07/19 Out of town dinner while traveling. 19.67 $ 

Dennis Cha 08/07/19 Out of town breakfast while traveling. 24.70 $ 

Matthew Bowser 08/07/19 Out of Town breakfast - self only Client Travel 6.70 $ 

Matthew Bowser 08/07/19 Out of Town dinner- self only Client Travel 36.00 $ 

Matthew Bowser 08/07/19 Out of Town Meals - self only Client Travel 40.00 $ 

Trent Anderson 08/07/19 Out of town breakfast while traveling. 15.00 $ 

Yosef Kerzner 08/07/19 Out of town dinner while traveling $ 35.81

Dennis Cha 08/08/19 Out of town dinner while traveling. 17.08 $ 

Matthew Bowser 08/08/19 Out of town breakfast while traveling. 7.10 $ 

Matthew Bowser 08/08/19 Out of town dinner while traveling. 27.16 $ 

Scott Stoddard 08/08/19 Out of town dinner while traveling. 33.98 $ 

Trent Anderson 08/08/19 Out of town breakfast while traveling. 12.26 $ 

Trent Anderson 08/08/19 Out of town dinner while traveling. 34.55 $ 

Yosef Kerzner 08/08/19 Out of town dinner while traveling. 35.74 $ 

Dennis Cha 08/09/19 Out of town breakfast while traveling. 10.00 $ 

Matthew Bowser 08/09/19 Out of town breakfast while traveling. 20.00 $ 

Matthew Bowser 08/09/19 Out of town dinner while traveling. 30.00 $ 

Scott Stoddard 08/09/19 Out of town dinner while traveling. 10.78 $ 

Scott Stoddard 08/09/19 Out of town breakfast while traveling. 12.30 $ 

Matthew Bowser 08/10/19 Out of town dinner while traveling. 9.77 $ 

Manoj Thareja 08/11/19 Out of town dinner meal incurred in San Francisco, CA. $ 40.00

Toby Sedgwick 08/11/19 Out of town dinner meal incurred in San Francisco, CA. $ 10.58

KPMG LLP Monthly Fee Statement Page 422 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 23

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Trent Anderson 08/11/19 Out of town dinner for self during work on PG&E engagement. 30.17 $ 

Garrett Dupree 08/12/19 Out of town breakfast while working at client site in San Francisco, 

CA.

$ 6.53

Garrett Dupree 08/12/19 Out of town dinner while working at client site in San Francisco, CA. 37.04 $ 

Gary Rich 08/12/19 Out of town dinner while traveling. 40.00 $ 

Manoj Thareja 08/12/19 Out of town dinner meal incurred in San Francisco, CA. 40.00 $ 

Matthew Bowser 08/12/19 Out of town breakfast while traveling. 15.29 $ 

Toby Sedgwick 08/12/19 Out of town breakfast meal incurred in San Francisco, CA. 4.50 $ 

Trent Anderson 08/12/19 Out of town dinner for self during work on PG&E engagement. 40.00 $ 

David Ross 08/12/19 Out of Town Meals - breakfast self only 15.28 $ 

David Ross 08/12/19 Out of Town dinner for D. Ross on 8/12. 18.62 $ 

Dennis Cha 08/13/19 Out of town breakfast while traveling. 10.00 $ 

Dennis Cha 08/13/19 Out of town dinner while traveling. 31.44 $ 

Garrett Dupree 08/13/19 Out of town breakfast while working at client site in San Francisco, 

CA.

$ 6.53

Garrett Dupree 08/13/19 Out of town dinner while working at client site in San Francisco, CA. 25.08 $ 

Josh Conkel 08/13/19 Out of town breakfast meal. 13.32 $ 

Josh Conkel 08/13/19 Out of town dinner meal. 26.41 $ 

Kristy Hornland 08/13/19 Out of town dinner meal incurred in San Francisco, CA. $ 40.00

Manoj Thareja 08/13/19 Out of town breakfast meal incurred in San Francisco, CA. 10.00 $ 

Matthew Bowser 08/13/19 Out of town breakfast while traveling. 8.90 $ 

Toby Sedgwick 08/13/19 Out of town breakfast meal incurred in San Francisco, CA. 5.34 $ 

Trent Anderson 08/13/19 Out of town breakfast for self during work on PG&E engagement. 10.00 $ 

Trent Anderson 08/13/19 Out of town dinner for self during work on PG&E engagement. 40.00 $ 

David Ross 08/13/19 Out of town breakfast for D. Ross on 8/13/19. 10.00 $ 

David Ross 08/13/19 Out of town dinner for D. Ross on 8/13/19. 40.00 $ 

Dennis Cha 08/14/19 Out of town breakfast while traveling. 10.00 $ 

Garrett Dupree 08/14/19 Out of town breakfast while working at client site in San Francisco, 

CA.

$ 6.53

Josh Conkel 08/14/19 Out of town breakfast meal. 10.00 $ 

Josh Conkel 08/14/19 Out of town dinner meal. 40.00 $ 

Manoj Thareja 08/14/19 Out of town breakfast meal incurred in San Francisco, CA. 10.00 $ 

Manoj Thareja 08/14/19 Out of town dinner meal incurred in San Francisco, CA. 40.00 $ 

Matthew Bowser 08/14/19 Out of town breakfast while traveling. 6.40 $ 

Toby Sedgwick 08/14/19 Out of town breakfast meal incurred in San Francisco, CA. 7.59 $ 

Toby Sedgwick 08/14/19 Out of town dinner meal incurred in San Francisco, CA. KPMG 

Attendee: T. Sedgwick, G. Dupree, J. Conkel. Business Purpose: 

Dinner expense incurred while out of town on PG&E business. 

$ 120.00

David Ross 08/14/19 Out of town breakfast for D. Ross on 8/14. 23.39 $ 

Dennis Cha 08/15/19 Out of town breakfast while traveling. 10.00 $ 

Garrett Dupree 08/15/19 Out of town breakfast while working at client site in San Francisco, 

CA.

$ 10.28

Garrett Dupree 08/15/19 Out of town dinner while working at client site in San Francisco, CA. 36.11 $ 

Josh Conkel 08/15/19 Out of town breakfast meal. 14.90 $ 

Kristy Hornland 08/15/19 Out of town dinner meal incurred in San Francisco, CA. $ 40.00

Matthew Bowser 08/15/19 Out of town breakfast while traveling $ 23.34

Toby Sedgwick 08/15/19 Out of town dinner meal incurred in San Francisco, CA. $ 2.69

Toby Sedgwick 08/15/19 Out of town breakfast meal incurred in San Francisco, CA. 6.25 $ 

Toby Sedgwick 08/15/19 Out of town dinner meal incurred in San Francisco, CA. 8 $ .90

KPMG LLP Monthly Fee Statement Page 423 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 24

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Trent Anderson 08/15/19 Out of town breakfast for self during work on PG&E engagement. 13.73 $ 

Trent Anderson 08/15/19 Out of town dinner for self during work on PG&E engagement. 36.27 $ 

David Ross 08/15/19 Out of town breakfast for D. Ross on 8/15. 10.00 $ 

David Ross 08/15/19 Out of town dinner for D. Ross on 8/15. 40.00 $ 

Dennis Cha 08/16/19 Out of town breakfast while traveling. 10.00 $ 

Dennis Cha 08/16/19 Out of town dinner while traveling. 14.00 $ 

David Ross 08/16/19 Out of town breakfast for D. Ross on 8/16. 10.00 $ 

Toby Sedgwick 08/18/19 Out of town dinner. 6.92 $ 

David Ross 08/18/19 Out of town dinner for D. Ross on 8/18. 40.00 $ 

Garrett Dupree 08/19/19 Out of town breakfast while working at client site in San Francisco, 

CA.

$ 6.53

Garrett Dupree 08/19/19 Out of town dinner while working at client site in San Francisco, CA. 34.98 $ 

Matthew Bowser 08/19/19 Out of town breakfast while traveling. 10.10 $ 

Toby Sedgwick 08/19/19 Out of breakfast expense incurred while out of town on PG&E 

business.

$ 6.99

Toby Sedgwick 08/19/19 Out of breakfast expense incurred while out of town on PG&E 

business.

$ 7.59

David Ross 08/19/19 Out of town breakfast for D. Ross on 8/19. 24.18 $ 

David Ross 08/19/19 Out of town dinner for D. Ross on 8/19. 25.70 $ 

Garrett Dupree 08/20/19 Out of town breakfast while working at client site in San Francisco, 

CA.

$ 6.53

Garrett Dupree 08/20/19 Out of town dinner while working at client site in San Francisco, CA. 29.08 $ 

Kristy Hornland 08/20/19 Out of town dinner meal incurred in San Francisco, CA. $ 22.78

Toby Sedgwick 08/20/19 Out of town breakfast meal incurred in San Francisco, CA. 7.59 $ 

Toby Sedgwick 08/20/19 Out of town dinner meal incurred in San Francisco, CA. 32.42 $ 

David Ross 08/20/19 Out of town breakfast for D. Ross on 8/20. 14.41 $ 

Garrett Dupree 08/21/19 Out of town breakfast while working at client site in San Francisco, 

CA.

$ 6.53

Garrett Dupree 08/21/19 Out of town dinner while working at client site in San Francisco, CA. 40.00 $ 

Kristy Hornland 08/21/19 Out of town breakfast while traveling. 12.47 $ 

Kristy Hornland 08/21/19 Out of town dinner meal incurred in San Francisco, CA. $ 30.68

Toby Sedgwick 08/21/19 Out of town breakfast meal incurred in San Francisco, CA. 15.00 $ 

Toby Sedgwick 08/21/19 Out of town dinner meal incurred in San Francisco, CA. $ 23.33

Garrett Dupree 08/22/19 Out of town breakfast while working at client site in San Francisco, 

CA.

$ 10.28

Garrett Dupree 08/22/19 Out of town dinner while working at client site in San Francisco, CA. 29.08 $ 

Kristy Hornland 08/22/19 Out of town breakfast while traveling. 25.78 $ 

Toby Sedgwick 08/22/19 Out of town breakfast meal incurred in San Francisco, CA. 7.59 $ 

Toby Sedgwick 08/22/19 Out of town dinner meal incurred in San Francisco, CA. $ 21.23

Toby Sedgwick 08/26/19 Out of town dinner meal incurred in San Francisco, CA. $ 4.26

Toby Sedgwick 08/26/19 Out of town breakfast meal incurred in San Francisco, CA. 7.59 $ 

Toby Sedgwick 08/26/19 Out of town dinner meal incurred in San Francisco, CA. $ 36.47

Bob Zhang 08/27/19 Out of town breakfast while traveling. 5.43 $ 

Bob Zhang 08/27/19 Out of town dinner while traveling. 40.00 $ 

Toby Sedgwick 08/27/19 Out of town dinner meal incurred in San Francisco, CA. 40.00 $ 

Bob Zhang 08/28/19 Out of town breakfast while traveling. 6.43 $ 

Bob Zhang 08/28/19 Out of town dinner while traveling. 29.66 $ 

Toby Sedgwick 08/28/19 Out of town breakfast meal incurred in San Francisco, CA. 7.59 $ 

KPMG LLP Monthly Fee Statement Page 424 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 25

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Toby Sedgwick 08/28/19 Out of town dinner meal incurred in San Francisco, CA. $ 39.80

Arun Mani 08/28/19 Out of town breakfast for self during work on PG&E engagement. 10.39 $ 

Bob Zhang 08/29/19 Out of town breakfast while traveling. 6.43 $ 

Bob Zhang 08/29/19 Out of town dinner while traveling. 16.44 $ 

Arun Mani 08/29/19 Out of town breakfast for self during work on PG&E engagement. 2.09 $ 

Meals Subtotal 7,038.75 $ 

Manoj Thareja 07/10/19 Ground transportation vis UBER for travel from Phoenix airport to 

home.

$ 32.42

Manoj Thareja 07/10/19 Ground transportation via LYFT for travel from PG&E site to San 

Francisco airport.

$ 41.53

Toby Sedgwick 03/23/19 Ground transportation via Uber for travel from home to Chicago 

O'Hare (ORD). 

$ 49.49

Sreeja Reddy 03/25/19 Rideshare fare for travel from home to airport incurred in Chicago, IL 

to travel to perform work for Pacific Gas & Electric.

$ 27.95

Toby Sedgwick 03/25/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to hotel to perform on-site work for PG&E. 

$ 34.52

Sreeja Reddy 03/27/19 Rideshare fare for travel from hotel to airport incurred in San 

Francisco, CA to perform work for Pacific Gas & Electric. KPMG 

attendee: S. Reddy

$ 31.73

Sreeja Reddy 03/29/19 Rideshare fare for travel from hotel to client site incurred in San 

Francisco, CA to perform work for Pacific Gas & Electric. KPMG 

attendee: S. Reddy

$ 13.70

Sreeja Reddy 03/29/19 Rideshare fare for travel from airport to home incurred in Chicago, IL 

to perform work for Pacific Gas & Electric. KPMG attendee: S. Reddy

$ 29.64

Sreeja Reddy 03/29/19 Rideshare fee for travel from client site to airport in San Francisco, 

CA to perform work for Pacific Gas & Electric (PG&E). KPMG 

attendee: S. Reddy

$ 31.99

Toby Sedgwick 03/29/19 Ground transportation via Uber for travel from hotel to San Francisco 

Airport (SFO) to return from meetings at PG&E. 

$ 30.93

Sreeja Reddy 04/01/19 Rideshare fee for travel from airport to hotel in San Francisco, CA to 

perform work for Pacific Gas & Electric (PG&E). KPMG attendee: S. 

Reddy

$ 26.77

Sreeja Reddy 04/01/19 Rideshare fee for travel from home to airport in Chicago, IL to 

perform work for Pacific Gas & Electric (PG&E). KPMG attendee: S. 

Reddy

$ 35.99

Toby Sedgwick 04/01/19 Ground transportation via Uber for travel from San Francisco Airport 

to San Francisco hotel while traveling to perform work for PG&E. 

$ 47.20

Sreeja Reddy 04/03/19 Rideshare fee for travel from hotel to client site in San Francisco, CA 

to perform work for Pacific Gas & Electric (PG&E). KPMG attendee: 

S. Reddy

$ 8.07

Sreeja Reddy 04/03/19 Rideshare fee for travel from client site to airport in San Francisco, 

CA to perform work for Pacific Gas & Electric (PG&E). KPMG 

attendee: S. Reddy

$ 32.74

Sreeja Reddy 04/03/19 Rideshare fare for travel from airport to home incurred in Chicago, IL 

to perform work for Pacific Gas & Electric. KPMG attendee: S. Reddy

$ 44.65

Garrett Dupree 04/07/19 Reimbursable mileage for travel from home to Dallas, TX airport for 

traveling to client site. (22 miles @ .58 = $12.76)

$ 12.76

KPMG LLP Monthly Fee Statement Page 425 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 26

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Josh Conkel 04/07/19 Ground transportation via LYFT from San Francisco Airport (SFO) to 

hotel.

 $ 35.46 

Toby Sedgwick 04/07/19 Ground transportation via Uber for travel from home to Chicago, IL 

(O'Hare) while traveling to perform work for PG&E. 

$ 38.49

Garrett Dupree 04/08/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to hotel during trip to client site. 

$ 25.92

Josh Conkel 04/08/19 Ground transportation in client city (while on client travel) from hotel 

to PG&E office (77 Beale) while business travel to perform work

onsite for PG&E. 

$ 11.93

Toby Sedgwick 04/08/19 Ground transportation via Uber for travel from San Francisco Airport 

to SF Hotel while traveling to perform work for PG&E. 

$ 30.05

Garrett Dupree 04/09/19 Ground transportation via Uber for travel from hotel to San Francisco 

Airport (SFO) during trip to client site. 

$ 30.09

Josh Conkel 04/09/19 Ground transportation via LYFT for travel from hotel to PG&E office 

(77 Beale) while business travel to perform work onsite.

$ 12.06

Toby Sedgwick 04/09/19 Ground transportation via Taxi for travel from San Francisco hotel to 

PG&E offices while traveling to perform work for PG&E. 

$ 11.00

Toby Sedgwick 04/09/19 Ground transportation via Uber for travel from PG&E Offices to San 

Francisco Airport while traveling to perform work for PG&E. 

$ 34.49

Garrett Dupree 04/10/19 Ground transportation via Uber for travel from Dallas, TX (DFW) 

airport to home from traveling to client. 

$ 24.90

Josh Conkel 04/10/19 Ground transportation via LYFT from hotel to PG&E office (77 

Beale) to perform work onsite for PG&E. 

$ 12.14

Toby Sedgwick 04/10/19 Ground transportation via Uber for travel from Chicago, IL O'Hare to 

home while traveling to perform work for PG&E. 

$ 42.79

Josh Conkel 04/11/19 Ground transportation via LYFT for travel from PG&E office (77 

Beale) to San Francisco, CA airport (SFO). 

$ 39.48

Josh Conkel 04/11/19 Parking at CMH airport while on client travel for 5 days (04/07/19 - 

04/11/19)

$ 49.00

Michael Gomez 04/15/19 Ground transportation via Uber for travel from home to 

Baltimore/Washington International Thurgood Marshall Airport 

(BWI). 

$ 61.07

Sreeja Reddy 04/15/19 Rideshare fee for travel from airport to hotel in San Francisco, CA to 

perform work for Pacific Gas & Electric (PG&E). KPMG attendee: S. 

Reddy (KPMG). 

$ 26.97

Sreeja Reddy 04/15/19 Rideshare fee for travel from home to airport in Chicago, IL to 

perform work for Pacific Gas & Electric (PG&E). KPMG attendee: S. 

Reddy (KPMG). 

$ 63.85

Sreeja Reddy 04/16/19 Rideshare fee for travel from client site to hotel in San Francisco, CA 

to perform work for Pacific Gas & Electric (PG&E). KPMG attendee: 

S. Reddy (KPMG). 

$ 11.85

Toby Sedgwick 04/16/19 Ground transportation via Uber for travel from San Francisco airport 

to PG&E offices while traveling to perform work for PG&E. 

$ 38.56

Michael Gomez 04/17/19 Airport parking while traveling for 3 days (04/15/19 - 04/17/19). 66.00 $ 

Michael Gomez 04/17/19 Ground transportation via UBER for travel from client site to Airport 

in San Francisco. 

$ 72.31

Toby Sedgwick 04/17/19 Ground transportation via Uber for travel from PG&E office to San 

Francisco hotel while traveling to perform work for PG&E. 

$ 9.56

Toby Sedgwick 04/18/19 Ground transportation via Uber for travel from San Francisco Hotel to 

PG&E office while traveling to perform work for PG&E. 

$ 10.45

Toby Sedgwick 04/18/19 Ground transportation via Uber for travel from San Francisco Airport 

to PG&E office while traveling to perform work for PG&E. 

$ 31.86

KPMG LLP Monthly Fee Statement Page 426 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 27

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Sreeja Reddy 04/19/19 Rideshare fee for travel from hotel to client site in San Francisco, CA 

to perform work for Pacific Gas & Electric (PG&E). KPMG attendee: 

S. Reddy (KPMG). 

$ 7.36

Sreeja Reddy 04/19/19 Rideshare fee for travel from client site to airport in San Francisco, 

CA to perform work for Pacific Gas & Electric (PG&E). KPMG 

attendee: S. Reddy (KPMG). 

$ 31.80

Toby Sedgwick 04/19/19 Ground transportation via Chicago, IL O'Hare airport for travel from 

home to PG&E office while traveling to perform work for PG&E. 

$ 36.24

Sreeja Reddy 04/20/19 Rideshare fee incurred for travel in Chicago, IL Rideshare fee for 

travel from airport to home in Chicago, IL to perform work for 

Pacific Gas & Electric (PG&E). KPMG attendee: S. Reddy (KPMG). 

$ 38.91

Michael Gomez 04/22/19 Ground transportation via UBER for travel from Airport to client site 

in San Francisco. 

$ 79.50

Sreeja Reddy 04/22/19 Ground transportation via UBER for travel from home to airport to 

perform work at PGE.

$ 32.65

Sreeja Reddy 04/22/19 Ground transportation via UBER for travel to client site from airport. 37.87 $ 

Toby Sedgwick 04/22/19 Ground transportation via Taxi for travel from PG&E offices to San 

Francisco Hotel while traveling to perform work for PG&E. 

$ 11.00

Toby Sedgwick 04/22/19 Ground transportation via Uber for travel from home to Chicago, IL 

O'Hare Airport while traveling to perform work for PG&E. 

$ 31.99

Toby Sedgwick 04/22/19 Ground transportation via Uber for travel from San Francisco airport 

to PG&E offices while traveling to perform work for PG&E. 

$ 40.39

Sreeja Reddy 04/24/19 Ground transportation for travel from hotel to client site. 7.90 $ 

Toby Sedgwick 04/24/19 Ground transportation via Taxi for travel from San Francisco Hotel to 

PG&E offices while traveling to perform work for PG&E. 

$ 8.82

Toby Sedgwick 04/24/19 Ground transportation via Uber for travel from PG&E client site to 

San Francisco Airport while traveling to perform work for PG&E. 

$ 32.34

Michael Gomez 04/25/19 Ground transportation via UBER for travel from client site to Airport 

in San Francisco. 

$ 71.08

Sreeja Reddy 04/25/19 Ground transportation for travel from hotel to client site. 9.81 $ 

Sreeja Reddy 04/25/19 Ground transportation for travel in Chicago, IL for travel from airport 

to home in Chicago, IL. 

$ 32.63

Sreeja Reddy 04/25/19 Ground transportation for travel in San Francisco from client site to 

airport.

$ 32.99

Toby Sedgwick 04/25/19 Ground transportation via Uber for travel from Chicago, IL O'Hare to 

Home while traveling to perform work for PG&E. 

$ 43.83

Toby Sedgwick 04/28/19 Ground transportation via Uber for travel from San Francisco Airport 

to SF Hotel while traveling to perform work for PG&E.

$ 31.53

Toby Sedgwick 04/28/19 Ground transportation via Uber for travel from home to Chicago, IL - 

O'Hare Airport (ORD).

$ 36.99

Garrett Dupree 04/29/19 Ground transportation via Uber for travel from San Francisco (SFO) 

airport to Hotel. 

$ 30.65

Josh Conkel 04/29/19 Ground transportation via LYFT for travel from San Francisco (SFO) 

airport to hotel while business travel to perform work onsite (77 

Beale office) for PG&E. 

$ 42.41

Garrett Dupree 05/02/19 Uber from client site to hotel - Incurred cancellation fee from driver 

arriving at incorrect location. 

$ 5.00

Garrett Dupree 05/02/19 Ground transportation via Uber for travel from hotel to client site. 8.11 $ 

KPMG LLP Monthly Fee Statement Page 427 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 28

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Josh Conkel 05/02/19 Ground transportation via LYFT for travel from hotel (2 Montgomery 

St.) to San Francisco (SFO) airport while business travel to perform 

work onsite (77 Beale office) for PG&E. 

$ 34.74

Toby Sedgwick 05/02/19 Ground transportation via Taxi for travel from San Francisco hotel to 

PG&E offices while traveling to perform work for PG&E.

$ 10.00

Toby Sedgwick 05/02/19 Ground transportation via Uber for travel from PG&E Offices to San 

Francisco Airport while traveling to perform work for PG&E.

$ 31.80

Toby Sedgwick 05/02/19 Ground transportation via Uber for travel from Chicago, IL - O'Hare 

Airport (ORD) to home.

$ 76.08

Garrett Dupree 05/03/19 Ground transportation via Uber for travel from Dallas (DFW) airport 

to home after trip to client site. 

$ 27.70

Josh Conkel 05/03/19 Airport Parking at CMH airport while on client travel for 4 days 

(04/28/19 - 05/03/19 - 12:51 a.m.)

$ 50.00

Sreeja Reddy 05/05/19 Ground transportation via UBER for travel from airport to hotel. 28.26 $ 

Sreeja Reddy 05/05/19 Ground transportation via UBER from home to airport. 54.34 $ 

Toby Sedgwick 05/05/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to San Francisco Hotel while traveling to perform work for 

PG&E.

$ 30.77

Toby Sedgwick 05/05/19 Ground transportation via Uber for travel from home to Chicago 

O'Hare Airport (ORD) while traveling to perform work for PG&E.

$ 49.49

Sreeja Reddy 05/09/19 Ground transportation via UBER for travel from hotel to PGE client 

site. 

$ 9.17

Sreeja Reddy 05/09/19 Ground transportation from client site to San Francisco airport. 31.73 $ 

Sreeja Reddy 05/09/19 Ground transportation from Chicago airport to home. 40.20 $ 

Toby Sedgwick 05/09/19 Ground transportation via Uber for travel from PG&E San Francisco 

Headquarters to San Francisco Airport (SFO) while traveling to 

perform work for PG&E.

$ 31.51

Sreeja Reddy 05/12/19 Ground transportation via Lyft for travel from airport to hotel to 

perform work at PGE. 

$ 25.62

Sreeja Reddy 05/12/19 Ground transportation via Uber for travel from home to airport to 

perform work at PGE.

$ 47.97

Toby Sedgwick 05/12/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to San Francisco Hotel while traveling to perform work for 

PG&E.

$ 31.67

Toby Sedgwick 05/15/19 Ground transportation via Taxi for travel from San Francisco Hotel to 

PG&E San Francisco Headquarters while traveling to perform work

for PG&E.

$ 10.00

Sreeja Reddy 05/16/19 Ground transportation via Uber for travel from hotel to client site to 

perform work at PGE. 

$ 8.99

Sreeja Reddy 05/16/19 Ground transportation for travel from Chicago airport to home. 36.21 $ 

Sreeja Reddy 05/16/19 Ground transportation via Uber for travel to Airport travel from client 

site. 

$ 40.33

Toby Sedgwick 05/16/19 Ground transportation via Uber for travel from SF PG&E 

Headquarters to San Francisco Airport (SFO) while traveling to 

perform work for PG&E.

$ 35.20

Toby Sedgwick 05/16/19 Ground transportation via Uber for travel from Chicago O'Hare 

Airport (ORD) to Home while traveling to perform work for PG&E.

$ 36.99

Garrett Dupree 05/20/19 Ground transportation via Uber from San Francisco (SFO) airport to 

hotel.

$ 34.82

Garrett Dupree 05/20/19 Ground transportation via Uber from home to Dallas-Fort Worth 

(DFW) airport for trip to client site. 

$ 42.08

KPMG LLP Monthly Fee Statement Page 428 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 29

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Josh Conkel 05/20/19 Ground transportation via LYFT for travel from San Francisco (SFO) 

airport to hotel while business travel to perform work onsite (77 

Beale office) for PG&E. 

$ 31.97

Garrett Dupree 05/21/19 Ground transportation via Uber from hotel to client site. 21.81 $ 

Garrett Dupree 05/23/19 Ground transportation via Uber from hotel to client site in San 

Francisco.

$ 12.54

Garrett Dupree 05/23/19 Ground transportation via Uber from Dallas-Fort Worth (DFW) 

airport to home after trip to client site. 

$ 34.78

Garrett Dupree 05/23/19 Ground transportation via Uber from client site to SFO airport 37.75 $ 

Josh Conkel 05/23/19 Ground transportation via LYFT for travel to San Francisco (SFO) 

airport from hotel.

$ 33.11

Josh Conkel 05/23/19 Airport Parking at CMH airport while on client travel for 4 days 

(05/20/19 - 05/23/19)

$ 40.00

Toby Sedgwick 05/28/19 Ground transportation via UBER for travel from San Francisco 

Airport to hotel.

$ 31.22

Toby Sedgwick 05/28/19 Ground transportation via UBER for travel from home to airport. 38.99 $ 

Toby Sedgwick 05/29/19 Ground transportation via UBER for travel from hotel to PG&E 

headquarters.

$ 6.92

Toby Sedgwick 05/30/19 Ground transportation via UBER for travel from PG&E headquarters 

to San Francisco Airport

$ 34.86

Toby Sedgwick 05/30/19 Ground transportation via UBER fro travel from Chicago O'Hare to 

home.

$ 49.49

Toby Sedgwick 06/02/19 Ground transportation via UBER for travel from home to airport. 36.49 $ 

Toby Sedgwick 06/02/19 Ground transportation via UBER for travel from San Francisco 

Airport to hotel.

$ 46.37

Manoj Thareja 06/03/19 Ground transportation via UBER to Phoenix, AZ airport from home. 27.12 $ 

Manoj Thareja 06/03/19 Ground transportation via UBER to PG&E office from San Francisco 

Airport.

$ 44.69

Sreeja Reddy 06/04/19 Ground transportation via Uber for travel from home to airport. 29.56 $ 

Sreeja Reddy 06/04/19 Ground transportation via Lyft for travel from airport to hotel to 

perform work at PGE. 

$ 30.96

Toby Sedgwick 06/04/19 Ground transportation via UBER for travel from hotel to PG&E 

headquarters.

$ 10.45

Sreeja Reddy 06/05/19 Ground transportation via Uber for travel from hotel to client site. 10.00 $ 

Toby Sedgwick 06/05/19 Ground transportation via UBER for travel from San Francisco site to 

airport.

$ 32.33

Toby Sedgwick 06/05/19 Ground transportation via UBER fro travel from Chicago O'Hare to 

home.

$ 44.49

Manoj Thareja 06/06/19 Ground transportation via UBER to San Francisco Airport from 

PG&E office.

$ 31.53

Manoj Thareja 06/06/19 Ground transportation via UBER to home from Phoenix, AZ airport. 48.19 $ 

Sreeja Reddy 06/06/19 Ground transportation via Uber for travel from hotel to client site. 15.82 $ 

Sreeja Reddy 06/07/19 Ground transportation via Uber for travel from client site to airport. 32.48 $ 

Sreeja Reddy 06/08/19 Ground transportation via Lyft for travel from airport to home. 37.43 $ 

Garrett Dupree 06/09/19 Reimbursable mileage for travel from home to Dallas Fort Worth 

(DFW) airport for trip to client site. (22 miles @.58 = $12.76)

$ 12.76

Garrett Dupree 06/09/19 Ground transportation via Uber from San Francisco (SFO) airport to 

hotel.

$ 69.37

Toby Sedgwick 06/09/19 Ground transportation via UBER for travel from home to airport. 37.99 $ 

KPMG LLP Monthly Fee Statement Page 429 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 30

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Michael Gomez 06/10/19 Ground transportation via UBER for travel from San Francisco, CA 

Airport (SFO) to hotel. 

$ 58.92

Toby Sedgwick 06/10/19 Ground transportation via UBER for travel from San Francisco 

Airport to hotel.

$ 38.21

Garrett Dupree 06/13/19 Ground transportation via Uber from hotel to client site. 11.91 $ 

Garrett Dupree 06/13/19 Ground transportation via Uber from Dallas - Fort Worth (DFW) 

airport to home.

$ 33.32

Garrett Dupree 06/13/19 Ground transportation via Uber from client site to San Francisco 

(SFO) airport. 

$ 37.54

Michael Gomez 06/13/19 Ground transportation via UBER for travel from hotel to San 

Francisco Airport.

$ 67.40

Toby Sedgwick 06/13/19 Ground transportation via UBER for travel from hotel to PG&E 

headquarters.

$ 9.90

Toby Sedgwick 06/13/19 Ground transportation via UBER for travel from San Francisco site to 

airport.

$ 32.52

Sreeja Reddy 06/16/19 Ground transportation via Lyft for travel from the airport to the hotel. 25.06 $ 

Sreeja Reddy 06/16/19 Ground transportation via Uber for travel from home to airport. 77.00 $ 

Toby Sedgwick 06/16/19 Ground transportation via UBER for travel from San Francisco 

Airport to hotel.

$ 26.88

Toby Sedgwick 06/16/19 Ground transportation via Uber for travel from home to airport. 53.49 $ 

Sreeja Reddy 06/19/19 Ground Transport excluding Mileage Uber Transport from hotel to 

perform work at PGE Travel fare from hotel to client site to perform 

work at PGE. 

$ 9.85

Sreeja Reddy 06/19/19 Ground transportation via Uber for travel from client site to airport. 31.93 $ 

Sreeja Reddy 06/19/19 Ground transportation via Lyft for travel from airport to home. 35.46 $ 

Toby Sedgwick 06/19/19 Ground transportation via UBER for travel from hotel to PG&E 

headquarters.

$ 9.35

Garrett Dupree 06/23/19 Reimbursable mileage for travel from home to Dallas Fort Worth 

(DFW) airport for trip to client site. (22 miles @.58 = $12.76)

$ 12.76

Toby Sedgwick 06/23/19 Ground transportation via Uber for travel to Chicago O'Hare Airport 

(ORD) from home while traveling to perform work for PG&E. 

$ 40.99

Toby Sedgwick 06/23/19 Ground transportation via Uber for travel from home to Chicago 

O'Hare Airport (ORD) while traveling to perform work for PG&E.

$ 46.24

Garrett Dupree 06/24/19 Ground transportation via Uber from San Francisco (SFO) airport to 

hotel.

$ 35.74

Toby Sedgwick 06/24/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to hotel while traveling to perform work for PG&E.

$ 33.50

Garrett Dupree 06/27/19 Ground transportation via Uber from hotel to client site. 11.57 $ 

Garrett Dupree 06/27/19 Ground transportation via Uber from Dallas Fort Worth (DFW) 

airport to home.

$ 28.02

Garrett Dupree 06/27/19 Ground transportation via Uber from client site to San Francisco 

(SFO) airport. 

$ 37.15

Toby Sedgwick 06/27/19 Ground transportation via Uber for travel from hotel to PG&E San 

Francisco Headquarters while traveling to perform work for PG&E.

$ 11.00

Toby Sedgwick 06/27/19 Ground transportation via Uber for travel from Chicago O'Hare 

Airport (ORD) to home while traveling to perform work for PG&E. 

$ 40.99

Toby Sedgwick 06/27/19 Ground transportation via Uber for travel from Chicago O'Hare 

Airport (ORD) to Home while traveling to perform work for PG&E.

$ 44.60

KPMG LLP Monthly Fee Statement Page 430 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 31

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Manoj Thareja 06/30/19 Ground Transport excluding Mileage traveling to perform work for 

PG&E. Ground transportation for travel from Home to Phoenix 

Airport while traveling to perform work for PG&E. 

$ 26.73

Shivam Patel 06/30/19 Ground transportation via UBER for travel to client site from airport. 34.55 $ 

Toby Sedgwick 06/30/19 Ground transportation via Uber for travel from home to Chicago 

O'Hare Airport (ORD) while traveling to perform work for PG&E. 

$ 44.24

Toby Sedgwick 06/30/19 Ground transportation via Uber for travel from San Jose Airport 

(SJC) to hotel while traveling to perform work for PG&E. 

$ 49.80

Gary Rich 07/01/19 Ground transportation via UBER for travel to hotel from DataGuise 

headquarters.

$ 30.82

Gary Rich 07/01/19 Ground transportation via Flywheel for travel to DataGuise in San 

Jose from San Francisco airport.

$ 147.90

Andres Cools 07/02/19 Ground transportation via UBER for travel from hotel to client 6.05 $ 

Andres Cools 07/02/19 Ground transportation via UBER for travel from client to hotel 11.91 $ 

Gary Rich 07/02/19 Ground transportation via UBER for travel to DataGuise San Jose 

office from hotel.

$ 20.49

Gary Rich 07/02/19 Ground transportation via UBER for travel to San Francisco airport 

from DataGuise headquarters.

$ 26.09

Gary Rich 07/02/19 Ground transportation to home from Chicago, IL airport. 57.80 $ 

Manoj Thareja 07/02/19 Fuel traveling to perform work for PG&E for the rental car 19.8 $ 0

Yosef Kerzner 07/02/19 Ground transportation via UBER for travel from airport to home on 

07/02/19. 

$ 42.38

Yosef Kerzner 07/02/19 Car Rental for 3 days (06/30/19 - 07/02/19). 111.00 $ 

Andres Cools 07/03/19 Ground transportation via UBER for travel from hotel to client 11.00 $ 

Andres Cools 07/03/19 Ground transportation via UBER for travel from client to airport 24.01 $ 

Andres Cools 07/03/19 Ground transportation via UBER for travel from airport to home 41.72 $ 

Manoj Thareja 07/03/19 Ground transportation for travel from Phoenix Airport to home. 29.74 $ 

Shivam Patel 07/05/19 Ground transportation via UBER for travel to airport from client site. 30.40 $ 

Romain Goy 07/07/19 Ground transportation via LYFT for travel to John F Kennedy Airport 

from home while traveling.

$ 68.63

Toby Sedgwick 07/07/19 Ground transportation via Uber for travel from home to Chicago 

O'Hare Airport (ORD) while traveling to perform work for PG&E. 

$ 31.99

Toby Sedgwick 07/07/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to hotel while traveling to perform work for PG&E. 

$ 45.61

Manoj Thareja 07/02/19 Rental car for 3 days (06/30 - 07-02). 140.86 $ 

Shivam Patel 07/08/19 Ground transportation via UBER to travel from airport back to home 

at midnight. 

$ 24.76

Sreeja Reddy 07/08/19 Ground transportation via Uber for travel from airport to hotel to 

perform work for PG&E. 

$ 22.08

Sreeja Reddy 07/08/19 Ground transportation via Lyft for travel from home to the airport to 

perform work at PG&E. 

$ 31.12

Manoj Thareja 07/09/19 Ground transportation via UBER from home to airport. 24.01 $ 

Manoj Thareja 07/09/19 Ground transportation via UBER from airport to client site. 40.89 $ 

Michael Gomez 07/09/19 Ground transportation via UBER for travel from San Francisco 

Airport to hotel.

$ 76.25

KPMG LLP Monthly Fee Statement Page 431 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 32

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Romain Goy 07/09/19 Ground transportation via LYFT for travel to hotel from San 

Francisco airport while traveling.

$ 29.43

Romain Goy 07/09/19 Ground transportation via LYFT for travel to client site from hotel 

while traveling.

$ 52.83

Manoj Thareja 07/10/19 Ground transportation via UBER for travel from Phoenix, AZ airport 

to home.

$ 32.42

Manoj Thareja 07/10/19 Ground transportation via LYFT for travel from client site to airport. 41.53 $ 

Yosef Kerzner 07/10/19 Tolls for Car Rental for 3 days (06/30/19 - 07/02/19). 13.20 $ 

Michael Gomez 07/11/19 Ground transportation via UBER for travel from client site to San 

Francisco, CA Airport.

$ 88.01

Romain Goy 07/11/19 Ground transportation via LYFT for travel to San Francisco airport 

from hotel while traveling.

$ 34.81

Shivam Patel 07/11/19 Ground transportation via UBER for travel from hotel to client site. 28.76 $ 

Shivam Patel 07/11/19 Ground transportation via Uber for travel from client site to airport. 33.12 $ 

Sreeja Reddy 07/11/19 Ground transportation via Uber for travel from hotel to client site. 9.11 $ 

Sreeja Reddy 07/11/19 Ground transportation via Uber for travel from client site to airport. 31.41 $ 

Sreeja Reddy 07/11/19 Ground transportation via Uber for travel from airport to home. 44.96 $ 

Toby Sedgwick 07/11/19 Ground transportation via UBER for travel from hotel to PG&E 

headquarters.

$ 12.12

Toby Sedgwick 07/11/19 Ground transportation via Uber for travel from PG&E SF 

Headquarters to San Francisco Airport (SFO) while traveling to 

perform work for PG&E. 

$ 32.20

Toby Sedgwick 07/11/19 Ground transportation via Uber for travel from Chicago O'Hare 

Airport (ORD) to home while traveling to perform work for PG&E. 

$ 50.24

Romain Goy 07/13/19 Ground transportation via LYFT for travel to home from John F 

Kennedy Airport while traveling.

$ 64.38

Garrett Dupree 07/14/19 Mileage from home to DFW airport for trip to client site 12.18 $ 

Toby Sedgwick 07/14/19 Ground transportation via Uber for travel from home to Chicago 

O'Hare Airport (ORD) while traveling to perform work for PG&E. 

$ 38.49

Garrett Dupree 07/15/19 Ground transportation via UBER for travel from San Francisco 

Airport (SFO) to hotel during trip to client site. 

$ 42.41

Gary Rich 07/15/19 Ground transportation via UBER for travel to Chicago, IL airport 

from home.

$ 60.49

Gary Rich 07/15/19 Ground transportation via UBER for travel to PG&E headquarters 

from San Francisco airport.

$ 64.38

Toby Sedgwick 07/15/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to hotel while traveling to perform work for PG&E. 

$ 45.20

Yosef Kerzner 07/15/19 Ground transportation via UBER for travel from airport to hotel. 30.50 $ 

Yosef Kerzner 07/15/19 Ground transportation via UBER for travel from home to airport. 41.68 $ 

Gary Rich 07/16/19 Ground transportation via Flywheel for travel to PG&E headquarters 

from hotel in San Francisco.

$ 13.00

Garrett Dupree 07/18/19 Ground Transport excluding Mileage Trip from hotel to client site 16.81 $ 

Garrett Dupree 07/18/19 Ground transportation via UBER for travel from Dallas Airport to 

home. 

$ 38.80

Garrett Dupree 07/18/19 Ground transportation via UBER for travel from client office to San 

Francisco Airport (SFO). 

$ 39.33

Toby Sedgwick 07/18/19 Ground transportation via UBER for travel from hotel to PG&E 

headquarters.

$ 8.80

KPMG LLP Monthly Fee Statement Page 432 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 33

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Toby Sedgwick 07/18/19 Ground transportation via Taxi for travel from PG&E San Francisco 

Headquarters to San Francisco Airport (SFO) while traveling to 

perform work for PG&E. 

$ 31.50

Toby Sedgwick 07/18/19 Ground transportation via Uber for travel from Chicago O'Hare 

Airport (ORD) to home while traveling to perform work for PG&E. 

$ 49.75

Yosef Kerzner 07/18/19 Ground transportation from hotel to client site. 8.94 $ 

Yosef Kerzner 07/18/19 Ground transportation from client site to airport. 33.61 $ 

Yosef Kerzner 07/19/19 Ground transportation via LYFT for travel to home from airport. 46.94 $ 

Toby Sedgwick 07/21/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to San Francisco Hotel while traveling to perform work for 

PG&E. 

$ 31.60

Toby Sedgwick 07/21/19 Ground transportation via Uber for travel from home to Chicago 

O'Hare Airport (ORD) while traveling to perform work for PG&E. 

$ 38.49

Toby Sedgwick 07/24/19 Ground transportation via UBER for travel from hotel to PG&E 

headquarters.

$ 8.35

Toby Sedgwick 07/25/19 Ground transportation via Uber for travel from Chicago O'Hare 

Airport (ORD) to home while traveling to perform work for PG&E. 

$ 46.10

Toby Sedgwick 07/28/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to San Francisco Hotel while traveling to perform work for 

PG&E 

$ 31.15

Toby Sedgwick 07/28/19 Ground transportation via Uber for travel from home to Chicago 

O'Hare Airport (ORD) while traveling to perform work for PG&E. 

$ 47.02

Dennis Cha 08/01/19 Ground transportation via LYFT for travel from Los Angeles Airport 

(LAX) to home. 

$ 32.25

Dennis Cha 08/01/19 Car Rental for 4 days (07/29/19 - 08/01/19). 226.69 $ 

Matthew Bowser 08/01/19 Tolls for Car Rental for 3 days (07/29/19 - 07/31/19) while traveling 

to perform work for PG&E.

$ 17.65

Toby Sedgwick 08/01/19 Ground transportation via Uber for travel from PG&E SF 

Headquarters to San Francisco Airport (SFO) while traveling to 

perform work for PG&E. 

$ 32.23

Toby Sedgwick 08/01/19 Ground transportation via Uber for travel from Chicago O'Hare 

Airport (ORD) to home while traveling to perform work for PG&E. 

$ 41.75

Trent Anderson 08/01/19 Fuel for Car Rental for 4 days (7/29/19 to 8/1/19) during work on the 

PG&E engagement. 

$ 24.05

Trent Anderson 08/01/19 Ground transportation via Lyft for travel from airport to home in 

Seattle, WA.

$ 51.24

Trent Anderson 08/01/19 Car Rental for 4 days (7/29/19 to 8/1/19) during work on the PG&E 

engagement. 

$ 176.55

Yosef Kerzner 08/04/19 Ground transportation via LYFT for travel from airport to hotel. 16.71 $ 

Yosef Kerzner 08/04/19 Ground transportation via LYFT for travel from home to airport 34.89 $ 

Michael Gomez 08/05/19 Ground transportation via UBER for travel from San Francisco 

Airport to client site.

$ 39.55

Romain Goy 08/05/19 Ground transportation via LYFT for travel to hotel from San 

Francisco airport.

$ 36.06

Romain Goy 08/05/19 Ground transportation via LYFT for travel to JFK airport from home. 69.00 $ 

Trent Anderson 08/05/19 Ground transportation via Lyft fare for travel from home to airport in 

Seattle, WA to catch flight to San Francisco, CA.

$ 45.67

Dennis Cha 08/06/19 Tolls for Car Rental for 2 days (08/05/19 - 08/06/19). 15.87 $ 

Dennis Cha 08/06/19 Tolls for Car Rental for 2 days (08/05/19 - 08/06/19). 21.80 $ 

Dennis Cha 08/06/19 Parking at KPMG San Francisco office while traveling. 24.00 $ 

KPMG LLP Monthly Fee Statement Page 433 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 34

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Dennis Cha 08/06/19 Ground transportation via LYFT for travel from home to Los Angeles 

Airport (LAX). 

$ 36.98

Dennis Cha 08/06/19 Car Rental for 2 days (08/05/19 - 08/06/19). 132.79 $ 

Matthew Bowser 08/06/19 Parking at Lodging for 1 night (08/05/19 - 08/06/19) while traveling 

to perform work for PG&E. 

$ 37.62

Trent Anderson 08/06/19 Tolls for Rental car fee incurred in San Francisco, CA for 2 days 

(8/5/19-8/6/19). 

$ 43.60

Trent Anderson 08/06/19 Rental car in San Francisco, CA for 2 days (08/05/19 - 08/06/19) 

(dropped off early).

$ 67.94

Matthew Bowser 08/07/19 Parking at Lodging for 1 night (08/06/19 - 08/07/19) while traveling 

to perform work for PG&E. 

$ 37.62

Matthew Bowser 08/07/19 Car Rental for 3 days (08/05 - 08/07) while traveling in Oakland, CA. 150.19 $ 

Scott Stoddard 08/07/19 Ground transportation via UBER for travel from home to airport $ 8.95

Michael Gomez 08/08/19 Ground transportation via UBER for travel from hotel to San 

Francisco Airport.

$ 66.53

Romain Goy 08/08/19 Ground transportation via LYFT for travel to hotel from client site. 10.61 $ 

Trent Anderson 08/08/19 Ground transportation via Lyft on 8/8/19 to travel from client site to 

San Francisco airport.

$ 34.49

Trent Anderson 08/08/19 Ground transportation via Lyft on 8/8/19 to travel from Seattle airport 

to home.

$ 50.64

Yosef Kerzner 08/08/19 Ground transportation via LYFT for travel from hotel to client site. 10.67 $ 

Yosef Kerzner 08/08/19 Ground transportation via UBER for travel to airport. 37.90 $ 

Dennis Cha 08/09/19 Ground transportation via LYFT for travel from Los Angeles Airport 

(LAX) to home. 

$ 22.24

Dennis Cha 08/09/19 Ground transportation via LYFT for travel from KPMG San 

Francisco Office to San Francisco Airport (SFO). 

$ 35.71

Michael Gomez 08/09/19 Airport parking from 08/05/19 thru 08/08/19 for 4 days. . 120.00 $ 

Romain Goy 08/09/19 Ground transportation via LYFT for travel to San Francisco airport 

from hotel.

$ 45.19

Romain Goy 08/09/19 Ground transportation via LYFT for travel to home from JFK airport. 76.27 $ 

Scott Stoddard 08/09/19 Ground transportation via UBER for travel from San Francisco 

Airport to hotel

$ 51.37

Scott Stoddard 08/09/19 Ground transportation via UBER for travel from client site in San 

Francisco to client site in Concord, CA.

$ 101.47

Scott Stoddard 08/10/19 Ground transportation via UBER for travel from hotel to client site 34.92 $ 

Scott Stoddard 08/10/19 Ground transportation via UBER for travel from client site in 

Concord, CA to Oakland Airport.

$ 113.47

Garrett Dupree 08/11/19 Reimbursable mileage for travel from home to Dallas / Fort Worth 

(DFW) Airport. (21 miles @ .58 = $12.18)

$ 12.18

Garrett Dupree 08/11/19 Ground transportation via Uber for travel from San Francisco Airport 

to hotel during trip to PG&E site. 

$ 25.94

Toby Sedgwick 08/11/19 Ground transportation via Uber for travel from home to Chicago 

O'Hare Airport (ORD) while traveling to perform work for PG&E. 

$ 36.49

Toby Sedgwick 08/11/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to San Francisco Hotel while traveling to perform work for 

PG&E. 

$ 62.16

Trent Anderson 08/11/19 Ground transportation via Lyft on 8/11/19 to travel from home to 

Seattle airport for work on PG&E engagement. 

$ 42.37

KPMG LLP Monthly Fee Statement Page 434 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 35

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Gary Rich 08/12/19 Ground transportation for travel from hotel to client site. 10.80 $ 

Gary Rich 08/12/19 Ground transportation for travel from home to airport 33.42 $ 

Gary Rich 08/12/19 Ground transportation for travel from airport to hotel. 63.12 $ 

Kristy Hornland 08/12/19 Ground transportation via UBER for travel from home to airport 

while traveling to perform work for PG&E. 

$ 36.48

Kristy Hornland 08/12/19 Ground transportation via Uber for travel from San Francisco airport 

to PG&E San Francisco Headquarters while traveling to perform 

work for PG&E. 

$ 37.33

Manoj Thareja 08/12/19 Ground transportation via UBER for travel from home to Phoenix 

Airport. 

$ 33.07

Manoj Thareja 08/12/19 Ground transportation via UBER for travel from San Francisco 

Airport to Hotel. 

$ 53.87

Dennis Cha 08/13/19 Ground transportation via LYFT for travel from home to Los Angeles 

Airport (LAX). 

$ 29.02

Gary Rich 08/13/19 Ground transportation for travel from hotel to client site. 10.66 $ 

Gary Rich 08/13/19 Ground transportation from PG&E site to airport. 33.09 $ 

Gary Rich 08/13/19 Ground transportation via taxi for travel from airport to home. 57.60 $ 

Josh Conkel 08/13/19 Ground transportation via Lyft from San Francisco Airport (SFO) to 

hotel. 

$ 34.46

Kristy Hornland 08/13/19 Ground transportation via muni for travel to San Francisco Hotel from 

PG&E San Francisco Headquarters while traveling to perform work

for PG&E. 

$ 10.00

Kristy Hornland 08/13/19 Ground transportation via Uber for travel from San Francisco hotel to 

PG&E San Francisco Headquarters while traveling to perform work

for PG&E. 

$ 18.38

Toby Sedgwick 08/13/19 Ground transportation via Uber for travel from dinner to hotel while 

traveling to perform work for PG&E. 

$ 21.94

Kristy Hornland 08/14/19 Ground transportation via muni for travel from San Francisco Hotel to 

PG&E San Francisco Headquarters while traveling to perform work

for PG&E. 

$ 12.55

Matthew Bowser 08/14/19 Parking at Lodging for 3 nights (08/13/19 - 08/14/19) while traveling 

to perform work for PG&E. 

$ 72.00

Dennis Cha 08/15/19 Car rental for 4 days (08/12/19 - 08/15/19) while traveling to perform 

work for PG&E. 

$ 198.78

Garrett Dupree 08/15/19 Ground transportation via Uber for travel from hotel to PG&E site 4.43 $ 

Garrett Dupree 08/15/19 Ground transportation via Uber for travel from Dallas / Fort Worth 

(DFW) airport to home.

$ 24.98

Josh Conkel 08/15/19 Airport Parking at CMH airport while on client travel for 4 days 

(08/12/19 - 08/15/19)

$ 39.00

Josh Conkel 08/15/19 Ground transportation via LYFT for travel from PG&E office (77 

Beale) to San Francisco Airport (SFO). 

$ 41.00

Kristy Hornland 08/15/19 Ground transportation via Uber for travel from San Francisco Hotel to 

PG&E site.

$ 8.95

Kristy Hornland 08/15/19 Ground transportation via Uber for travel from Denver Airport to 

home.

$ 36.24

Manoj Thareja 08/15/19 Ground transportation via UBER for travel from Phoenix Airport to 

home. 

$ 31.51

Manoj Thareja 08/15/19 Ground transportation via UBER for travel from PG&E office to San 

Francisco Airport. 

$ 37.98

Matthew Bowser 08/15/19 Tolls for Car rental for 5 days (08/11/19 - 08/15/19). 13.90 $ 

Matthew Bowser 08/15/19 Additional Tolls for Car rental for 5 days (08/11/19 - 08/15/19). 26.05 $ 

Matthew Bowser 08/15/19 Car rental for 5 days (08/11/19 - 08/15/19). 278.70 $ 

KPMG LLP Monthly Fee Statement Page 435 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 36

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Toby Sedgwick 08/15/19 Ground transportation via Taxi for travel from hotel to PG&E 

Headquarters while traveling to perform work for PG&E. 

$ 10.35

Toby Sedgwick 08/15/19 Ground transportation via Uber for travel from PG&E Headquarters 

to San Francisco Airport (SFO) while traveling to perform work for 

PG&E. 

$ 33.77

Toby Sedgwick 08/15/19 Ground transportation via Uber for travel from Chicago O'Hare 

Airport (ORD) to home while traveling to perform work for PG&E. 

$ 34.49

Trent Anderson 08/15/19 Tolls for Car rental in San Francisco, CA for 5 days (8/11/19 - 

8/15/19). 

$ 12.90

Trent Anderson 08/15/19 Fuel for car rental in San Francisco, CA for 5 days (08/11/19 - 

08/15/19). 

$ 16.76

Trent Anderson 08/15/19 Ground transportation via Lyft on 8/15/19 to travel from Seattle 

airport to home. 

$ 45.01

Trent Anderson 08/15/19 Car rental in San Francisco, CA for 5 days (8/11/19 - 8/15/19). 184.38 $ 

Garrett Dupree 08/18/19 Reimbursable mileage for travel from home to Dallas / Fort Worth 

(DFW) Airport. (21 miles @ .58 = $12.18)

$ 12.18

Toby Sedgwick 08/18/19 Ground transportation via Uber for travel from home to Chicago 

O'Hare International Airport (ORD) while traveling to perform work 

for PG&E. 

$ 35.49

Toby Sedgwick 08/18/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to hotel while traveling to perform work for PG&E. 

$ 53.19

Dennis Cha 08/19/19 Ground transportation via Taxi for travel from Los Angeles Airport 

(LAX) to home. 

$ 65.05

Garrett Dupree 08/19/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to hotel during trip to PG&E site. 

$ 35.94

Kristy Hornland 08/19/19 Ground Transportation via UBER for travel from home to Denver 

airport.

$ 36.08

Kristy Hornland 08/19/19 Ground transportation via UBER for travel from airport to hotel. 52.20 $ 

Kristy Hornland 08/20/19 Ground transportation via muni for travel from San Francisco Hotel to 

PG&E San Francisco Headquarters while traveling to perform work

for PG&E. 

$ 7.50

Kristy Hornland 08/20/19 Ground transportation via muni for travel to San Francisco Hotel from 

PG&E San Francisco Headquarters while traveling to perform work

for PG&E. 

$ 9.60

Garrett Dupree 08/22/19 Ground transportation via Uber for travel from hotel to PG&E site. 16.01 $ 

Garrett Dupree 08/22/19 Ground transportation via Uber for travel from Dallas / Fort Worth 

(DFW) airport to home from traveling to PG&E. 

$ 37.81

Garrett Dupree 08/22/19 Ground transportation via Uber for travel from PG&E site to San 

Francisco (SFO) airport. 

$ 45.64

Kristy Hornland 08/22/19 Ground transportation via munimobile from hotel to PG&E site. 2.50 $ 

Kristy Hornland 08/22/19 Ground transportation via UBER for travel from hotel to PG&E site. 20.39 $ 

Kristy Hornland 08/22/19 Ground transportation via UBER for travel from PG&E site to airport. 43.34 $ 

Kristy Hornland 08/22/19 Ground transportation from airport to home. 66.87 $ 

Toby Sedgwick 08/22/19 Ground transportation via Taxi for travel from hotel to PG&E San 

Francisco Headquarters while traveling to perform work for PG&E. 

$ 8.80

Toby Sedgwick 08/22/19 Ground Transport excl Mileage Traveling to perform work for PG&E 

Accidentally charged to diners card. 

$ 14.09

Toby Sedgwick 08/22/19 Ground transportation via Uber for travel from Philadelphia Airport 

to home while traveling to perform work for PG&E. 

$ 22.03

KPMG LLP Monthly Fee Statement Page 436 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 37

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

Bob Zhang 08/25/19 Ground transportation via LYFT for travel from San Francisco 

Airport to Stockton Street, San Francisco.

$ 24.19

Bob Zhang 08/25/19 Ground transportation via LYFT for travel from home to airport. 50.36 $ 

Toby Sedgwick 08/25/19 Ground transportation via Uber for travel from San Francisco Airport 

(SFO) to hotel while traveling to perform work for PG&E. 

$ 31.32

Bob Zhang 08/26/19 Ground transportation via LYFT for travel from 220 Twin Peaks Blvd 

to 1031 Irving St.

$ 5.94

Bob Zhang 08/26/19 Ground transportation via LYFT for travel from 1021 Lincoln Way to 

340 Stockton St.

$ 8.68

Bob Zhang 08/26/19 Ground transportation via LYFT for travel from Hwy 101 to 501 

Twin Peaks Blvd.

$ 10.05

Bob Zhang 08/26/19 Ground transportation via LYFT for travel from 1961 Pine St to 

Battery East Rd.

$ 15.89

Yosef Kerzner 08/26/19 Ground transportation via LYFT for travel from airport to PG&E site. 31.28 $ 

Bob Zhang 08/27/19 Ground transportation via LYFT for travel from 317 Jefferson St. to 

340 Stockton St.

$ 5.84

Bob Zhang 08/27/19 Ground transportation via LYFT for travel from 43 Main St to 2890 

Jones St.

$ 8.73

Dennis Cha 08/28/19 Tolls for Car rental for 4 days (08/12/19 - 08/15/19) while traveling 

to perform work for PG&E. 

$ 32.96

Yosef Kerzner 08/28/19 Ground transportation via LYFT for travel from client to hotel. 10.19 $ 

Yosef Kerzner 08/28/19 Ground transportation via LYFT for travel from hotel to PG&E site. 18.93 $ 

Bob Zhang 08/29/19 Ground transportation via LYFT for travel from 365 Stockton St. to 

77 Beale St. (PG&E).

$ 6.68

Bob Zhang 08/29/19 Ground transportation via LYFT for travel from airport to home. 46.70 $ 

Toby Sedgwick 08/29/19 Ground transportation via Uber for travel from hotel to PG&E San 

Francisco Headquarters while traveling to perform work for PG&E. 

$ 7.88

Toby Sedgwick 08/29/19 Ground transportation via Uber for travel from PG&E SF 

Headquarters to San Francisco Airport (SFO) while traveling to 

perform work for PG&E. 

$ 45.11

Yosef Kerzner 08/29/19 Ground transportation via LYFT for travel to airport in client city 39.92 $ 

Yosef Kerzner 08/29/19 Ground transportation via UBER for travel from airport to home 50.14 $ 

Lucy Cai 07/25/19 Additional tolls for Rental car for 4 days (07-22-19 - 07/25/ 19) 

while traveling at client site. 

$ 36.60

David Ross 08/01/19 Ground transportation via Lyft for travel from airport to home for D. 

Ross on 8/1.

$ 10.93

David Ross 08/01/19 Parking at Lodging for 1 night (07/31/19 - 08/01/19) while traveling 

to perform work for PG&E. 

$ 30.00

Matt Broida 08/01/19 Ground transportation via LYFT for travel from Houston, TX Airport 

(IAH) to home on 8/1. 

$ 33.76

David Ross 08/01/19 Tolls for Rental Car for D. Ross for 4 days (7/29/19 - 08/01/19). 40.05 $ 

Matt Broida 08/01/19 Ground transportation via LYFT for travel PG&E site to San 

Francisco, CA Airport (SFO) on 8/1. 

$ 63.62

David Ross 08/01/19 Rental Car for D. Ross for 4 days (7/29/19 - 08/01/19). 221.19 $ 

David Ross 08/12/19 Ground transportation via Lyft for D. Ross for travel from San 

Francisco Airport to Office on 8/12. 

$ 32.04

David Ross 08/13/19 Ground transportation via Lyft for travel from PG&E office to hotel 

on 8/13. 

$ 46.15

KPMG LLP Monthly Fee Statement Page 437 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 38

of 39
Name Date Description Amount 

(includes previously unbilled expenses associated with services that were pending court approval)

Exhibit D1

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Detail of Out of Pocket Expenses

August 1, 2019 through August 31, 2019

David Ross 08/13/19 Ground transportation via Lyft for travel from Hotel to PG&E Office 

on 8/13. 

$ 66.20

David Ross 08/20/19 Ground transportation via Lyft for travel from Hotel to Office for D. 

Ross on 8/20. 

$ 7.37

David Ross 08/20/19 Ground transportation via Lyft for travel for D. Ross from Airport to 

home on 8/20. 

$ 13.40

David Ross 08/20/19 Ground transportation via Lyft for travel from office to San Francisco 

Airport for D. Ross on 8/20. 

$ 28.65

Arun Mani 08/28/19 Ground transportation via UBER for travel from hotel to PG&E site. 31.68 $ 

Arun Mani 08/28/19 Ground transportation via UBER for travel from airport to hotel. 71.52 $ 

Arun Mani 08/29/19 Ground transportation via UBER for travel from hotel to airport. 47.43 $ 

Arun Mani 08/29/19 Ground transportation via Sq for travel from home to Houston 

Intercontinental Airport.

$ 85.00

Total Ground Transportation 13,449.61 $ 

Miscellaneous Subtotal - $ 

Total Out of Pocket Expenses 149,235.54 $ 

KPMG LLP Monthly Fee Statement Page 438 of 438

Case: 19-30088 Doc# 5424-4 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 39

of 39