EXHIBIT D

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

Summary of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Category Amount

Airfare 17,528.79 $ 

Lodging 22,560.64 $ 

Meals 2,595.24 $ 

Ground Transportation 8,704.52 $ 

Miscellaneous - $ 

Total 51,389.19 $ 

Case No. 19-30088

KPMG LLP Monthly Fee Statement Page 164 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 1

of 18
Name Date Description Amount 

Gaurav Thapan-Raina 05/30/19 Roundtrip coach airfare from New York to San Francisco, CA. Dates: 

05/28/19 05/30/19

$ 910.15

Tom Schenk 05/31/19 Roundtrip coach airfare from Chicago, IL to San Francisco, CA. 

Dates: 06/06/19 06/07/19

$ 657.89

Gaurav Thapan-Raina 06/06/19 Roundtrip coach airfare from New York to San Francisco, CA. Dates: 

06/03/19 06/06/19

$ 564.10

Gaurav Thapan-Raina 06/13/19 Roundtrip coach airfare from New York, NY to San Francisco, CA. 

Dates: 06/10/19 06/13/19

$ 713.35

Gaurav Thapan-Raina 06/20/19 Roundtrip coach airfare from New York, NY to San Francisco, CA. 

Dates: 06/16/19 06/20/19

$ 709.60

Gaurav Thapan-Raina 06/27/19 Roundtrip coach airfare from New York, NY to San Francisco, CA. 

Dates: 06/24/19 06/27/19

$ 676.60

Scott Stoddard 07/01/19 One-way coach airfare from Los Angeles, CA to Oakland, CA. Date: 

07/01/19

$ 206.28

Matthew Bowser 07/01/19 One-way coach airfare from Santa Ana to Oakland, CA. Date: 

07/01/19

$ 237.60

David Ross 07/02/19 Roundtrip coach airfare from Los Angeles, CA to San Francisco, CA. 

Date: 7/2/19 

$ 301.21

Gustavo Garcia 07/02/19 Flight change due to 4th of July week. 23.52 $ 

Scott Stoddard 07/03/19 One-way coach airfare from Oakland, CA to Los Angeles, CA. Date: 

07/03/19

$ 221.95

Matthew Bowser 07/03/19 Coach airfare from San Francisco, CA to Salt Lake, UT to Bozeman, 

MT. Date: 07/03/19 

$ 267.80

Gustavo Garcia 07/03/19 One-way coach airfare from Oakland, CA to Houston, TX. Date: 

07/03/19

$ 468.47

Gustavo Garcia 07/07/19 One-way coach airfare from Houston, TX to Oakland, CA. 

Date:07/07/19

$ 491.99

Lucy Cai 07/08/19 One-way coach airfare from Chicago, IL (ORD) to San Francisco, CA 

(SFO). Date: 07/08/19 

$ 448.70

Matthew Bowser 07/08/19 Coach airfare from Bozeman, MT to Salt Lake, UT to Oakland, CA. 

Date: 07/08/19

$ 275.80

Scott Stoddard 07/09/19 Roundtrip coach airfare from Los Angeles, CA to Oakland, CA 403.86 $ 

Jeff Mahoney 07/10/19 Round trip coach class airfare from Houston, TX to San Francisco, 

CA. Dates: 07/24/19 07/25/19 Business Purpose: PGE Federal 

Monitor Meeting 

$ 665.39

Trent Anderson 07/10/19 One way economy class ticket to travel from Seattle, WA to San 

Francisco, CA. Date: 07/10/19 

$ 306.64

David Ross 07/11/19 Coach airfare from Los Angeles, CA to San Francisco, CA. Date: 

7/8/19 07/11/19 

$ 251.70

Gaurav Thapan-Raina 07/11/19 Change fee for one-way coach airfare from San Francisco, CA to New 

York, NY Dates: 07/11/19 (Flight changed - original 07/12/19)

$ 364.71

Matt Broida 07/11/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA. 

Dates: 07/08/19 07/11/19

$ 599.86

Gaurav Thapan-Raina 07/11/19 Roundtrip coach airfare from New York, NY to San Francisco, CA. 

Dates: 07/08/19 07/12/19 Departure flight changed to 07/11/19

$ 722.64

Matthew Bowser 07/11/19 One-way airfare from Santa Ann, CA to Oakland CA. Date: 

07/12/19

$ 237.60

Trent Anderson 07/12/19 One way economy class ticket to travel from San Francisco, CA to 

Seattle, WA. Date: 07/12/19 

$ 306.64

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

KPMG LLP Monthly Fee Statement Page 165 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 2

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Gustavo Garcia 07/12/19 One-way coach airfare from San Francisco, CA to Houston, TX. 

Date: 07/12/19

$ 442.30

Lucy Cai 07/14/19 Roundtrip airfare from San Francisco, CA (SFO) to Las Vegas, AZ 

(LAS). Dates: 7/11/19 - 7/14/19 

$ 569.18

Matthew Bowser 07/15/19 One-way airfare from Santa Ana, CA to Oakland, CA.. Date: 

07/15/19

$ 268.92

Scott Stoddard 07/17/19 Roundtrip coach airfare from Los Angeles, CA to Oakland, CA. 

Date: 07/15/19 07/17/19

$ 412.56

Lucy Cai 07/18/19 One-way coach airfare from San Francisco, CA (SFO) to Chicago, IL 

(ORD). Date: 07/18/19 

$ 44.70

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

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

$ 599.86

Trent Anderson 07/18/19 Roundtrip economy class ticket to travel from Seattle, WA to San 

Francisco, CA. Dates: 07/14/19 07/18/19 

$ 613.27

Lucy Cai 07/22/19 One-way coach airfare from Chicago, IL (ORD) to San Francisco, CA 

(SFO). Date: 07/22/19 

$ 448.70

Arun Mani 07/24/19 Roundtrip coach airfare from Los Angeles, CA to San Francisco, CA. 

Dates: 07/23/19 07/24/19 

$ 289.60

Daniel Elmblad 07/25/19 Roundtrip coach airfare from Houston, TX to San Francisco, CA for 

Travel to PG&E to conduct meeting with Federal Monitor. Dates: 

07/24/19 07/25/19

$ 384.81

Lucy Cai 07/25/19 One-way coach airfare from San Francisco, CA (SFO) to Chicago, IL 

(ORD). Date: 07/25/19 

$ 473.51

Gaurav Thapan-Raina 07/25/19 Roundtrip coach airfare from New York, NY to San Francisco, CA. 

Dates: 07/14/19 07/25/19

$ 590.87

Arun Mani 07/26/19 Roundtrip coach airfare from Houston, TX to Los Angeles, CA for 

travel to PG&E. Dates 07/21 - 07/26

$ 588.01

Matt Broida 07/28/19 Airfare Change Fee - Roundtrip coach airfare from San Francisco, CA 

to Cleveland, OH. Dates 07/25/19 07/28/19

$ 281.13

Matt Broida 07/28/19 Roundtrip coach airfare from San Francisco, CA to Cleveland, OH. 

Dates 07/25/19 07/28/19

$ 487.32

Air Fare Subtotal 17,528.79 $ 

Gaurav Thapan-Raina 05/29/19 Lodging for 1 night (05/28/19 - 05/29/19) while traveling to perform 

work for PG&E. 

$ 237.71

Gaurav Thapan-Raina 05/30/19 Lodging for 1 night (05/29/19 - 05/30/19) while traveling to perform 

work for PG&E. 

$ 237.71

Kirk-Patrick Caron 06/03/19 Lodging for 1 night (06/02/19 - 06/03/19) while traveling to perform 

work for PG&E. 

$ 300.00

Kirk-Patrick Caron 06/04/19 Lodging for 1 night (06/03/19 - 06/04/19) while traveling to perform 

work for PG&E. 

$ 300.00

Gaurav Thapan-Raina 06/04/19 Lodging for 1 night (06/03/19 - 06/04/19) while traveling to perform 

work for PG&E. 

$ 300.00

KPMG LLP Monthly Fee Statement Page 166 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 3

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Kirk-Patrick Caron 06/05/19 Lodging for 1 night (06/04/19 - 06/05/19) while traveling to perform 

work for PG&E. 

$ 300.00

Gaurav Thapan-Raina 06/05/19 Lodging for 1 night (06/04/19 - 06/05/19) while traveling to perform 

work for PG&E. 

$ 300.00

Kirk-Patrick Caron 06/06/19 Lodging for 1 night (06/05/19 - 06/06/19) while traveling to perform 

work for PG&E. 

$ 300.00

Tom Schenk 06/06/19 Lodging for 1 night (06-06-19 - 06-0719) while traveling. 300.00 $ 

Gaurav Thapan-Raina 06/06/19 Lodging for 1 night (06/05/19 - 06/06/19) while traveling to perform 

work for PG&E. 

$ 300.00

Gaurav Thapan-Raina 06/11/19 Lodging for 1 night (06/10/19 - 06/11/19) while traveling to perform 

work for PG&E. 

$ 215.21

Gaurav Thapan-Raina 06/12/19 Lodging for 1 night (06/11/19 - 06/12/19) while traveling to perform 

work for PG&E. 

$ 215.21

Gaurav Thapan-Raina 06/17/19 Lodging for 1 night (06/16/19 - 06/17/19) while traveling to perform 

work for PG&E. 

$ 226.34

Gaurav Thapan-Raina 06/18/19 Lodging for 1 night (06/17/19 - 06/18/19) while traveling to perform 

work for PG&E. 

$ 222.28

Gaurav Thapan-Raina 06/19/19 Lodging for 1 night (06/18/19 - 06/19/19) while traveling to perform 

work for PG&E. 

$ 222.28

Gaurav Thapan-Raina 06/20/19 Lodging for 1 night (06/19/19 - 06/20/19) while traveling to perform 

work for PG&E. 

$ 300.00

Gaurav Thapan-Raina 06/25/19 Lodging for 1 night (06/24/19 - 06/25/19) while traveling to perform 

work for PG&E. 

$ 222.28

Gaurav Thapan-Raina 06/26/19 Lodging for 1 night (06/25/19 - 06/26/19) while traveling to perform 

work for PG&E. 

$ 222.28

Gaurav Thapan-Raina 06/27/19 Lodging for 1 night (06/26/19 - 06/27/19) while traveling to perform 

work for PG&E. 

$ 222.28

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

work for PG&E. 

$ 189.01

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

work for PG&E. 

$ 189.01

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

work for PG&E. 

$ 239.97

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

work for PG&E. 

$ 189.01

KPMG LLP Monthly Fee Statement Page 167 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 4

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

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

work for PG&E. 

$ 268.27

Scott Stoddard 07/03/19 Lodging for 2 nights (07/01/19 - 07/03/19) while traveling to perform 

work for PG&E. 

$ 318.17

Gustavo Garcia 07/08/19 Lodging for 1 night (07/07/19 - 07/08/19) while traveling to perform 

work for PG&E. 

$ 189.01

Gaurav Thapan-Raina 07/09/19 Lodging for 1 night (07/08/19 - 07/09/19) while traveling to perform 

work for PG&E. 

$ 222.28

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

work for PG&E. 

$ 237.71

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

work for PG&E. 

$ 237.71

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

work for PG&E. 

$ 237.71

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

work for PG&E. 

$ 249.07

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

work for PG&E. 

$ 300.00

Gaurav Thapan-Raina 07/10/19 Lodging for 1 night (07/09/19 - 07/10/19) while traveling to perform 

work for PG&E. 

$ 222.28

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

work for PG&E. 

$ 237.71

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

work for PG&E. 

$ 237.71

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

work for PG&E. 

$ 249.07

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

work for PG&E. 

$ 249.07

Gaurav Thapan-Raina 07/11/19 Lodging for 1 night (07/10/19 - 07/11/19) while traveling to perform 

work for PG&E. 

$ 222.28

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

work for PG&E. 

$ 237.71

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

work for PG&E. 

$ 237.71

KPMG LLP Monthly Fee Statement Page 168 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 5

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

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

work for PG&E. 

$ 249.07

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

work for PG&E. 

$ 249.07

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

work for PG&E. 

$ 266.34

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

work for PG&E. 

$ 243.69

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

work for PG&E. 

$ 266.22

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

work for PG&E. 

$ 290.08

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

work for PG&E. 

$ 295.69

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

work for PG&E. 

$ 192.99

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

work for PG&E. 

$ 227.80

Gaurav Thapan-Raina 07/15/19 Lodging for 1 night (07/14/19 - 07/15/19) while traveling to perform 

work for PG&E. 

$ 271.17

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

work for PG&E. 

$ 232.27

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

work for PG&E. 

$ 227.80

Gaurav Thapan-Raina 07/16/19 Lodging for 1 night (07/15/19 - 07/16/19) while traveling to perform 

work for PG&E. 

$ 271.17

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

work for PG&E. 

$ 300.00

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

work for PG&E. 

$ 213.94

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

work for PG&E. 

$ 232.27

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

work for PG&E. 

$ 237.71

KPMG LLP Monthly Fee Statement Page 169 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 6

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

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

work for PG&E. 

$ 227.81

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

work for PG&E. 

$ 237.71

Gaurav Thapan-Raina 07/17/19 Lodging for 1 night (07/16/19 - 07/17/19) while traveling to perform 

work for PG&E. 

$ 271.17

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

work for PG&E. 

$ 213.94

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

work for PG&E. 

$ 232.27

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

work for PG&E. 

$ 300.00

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

work for PG&E. 

$ 227.81

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

work for PG&E. 

$ 237.71

Gaurav Thapan-Raina 07/18/19 Lodging for 1 night (07/17/19 - 07/18/19) while traveling to perform 

work for PG&E. 

$ 271.17

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

work for PG&E. 

$ 213.94

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

work for PG&E. 

$ 232.27

Gaurav Thapan-Raina 07/19/19 Lodging for 1 night (07/18/19 - 07/19/19) while traveling to perform 

work for PG&E. 

$ 271.17

Gaurav Thapan-Raina 07/20/19 Lodging for 1 night (07/19/19 - 07/20/19) while traveling to perform 

work for PG&E. 

$ 271.17

Gaurav Thapan-Raina 07/21/19 Lodging for 1 night (07/20/19 - 07/21/19) while traveling to perform 

work for PG&E. 

$ 271.17

Gaurav Thapan-Raina 07/22/19 Lodging for 1 night (07/21/19 - 07/22/19) while traveling to perform 

work for PG&E. 

$ 271.17

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

work for PG&E. 

$ 237.71

Gaurav Thapan-Raina 07/23/19 Lodging for 1 night (07/22/19 - 07/23/19) while traveling to perform 

work for PG&E. 

$ 271.17

KPMG LLP Monthly Fee Statement Page 170 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 7

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

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

work for PG&E. 

$ 300.00

Jeff Mahoney 07/24/19 Lodging for 1 night (07/24/19 - 07/25/19) while traveling to perform 

work for PG&E. 

$ 300.00

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

work for PG&E. 

$ 300.00

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

work for PG&E. 

$ 237.71

Gaurav Thapan-Raina 07/24/19 Lodging for 1 night (07/23/19 - 07/24/19) while traveling to perform 

work for PG&E. 

$ 271.17

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

work for PG&E. 

$ 381.19

Matt Broida 07/25/19 Lodging for 1 night (07/24/19 - 07/25/19) while traveling to perform 

work for PG&E. 

$ 237.71

Lucy Cai 07/25/19 Lodging for 1 night (07/24/19 - 07/25/19) while traveling to perform 

work for PG&E. 

$ 237.71

Gaurav Thapan-Raina 07/25/19 Lodging for 1 night (07/24/19 - 07/25/19) while traveling to perform 

work for PG&E. 

$ 271.17

Daniel Elmblad 07/25/19 Lodging for 1 night (07/24/19 - 07/25/19) while traveling to perform 

work for PG&E. 

$ 300.00

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

work for PG&E. 

$ 290.08

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

work for PG&E. 

$ 237.71

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

work for PG&E. 

$ 290.08

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

work for PG&E. 

$ 237.71

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

work for PG&E. 

$ 237.71

Lodging Subtotal $ 22,560.64

Gaurav Thapan-Raina 05/28/19 Out of town breakfast while traveling. 4.18 $ 

Gaurav Thapan-Raina 05/29/19 Out of town dinner while traveling. 27.48 $ 

Kirk-Patrick Caron 06/02/19 Out of town breakfast while traveling. 3.89 $ 

KPMG LLP Monthly Fee Statement Page 171 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 8

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Kirk-Patrick Caron 06/03/19 Out of town breakfast while traveling. 18.95 $ 

Gaurav Thapan-Raina 06/03/19 Out of town breakfast while travelling. 19.62 $ 

Gaurav Thapan-Raina 06/04/19 Out of town dinner while traveling. 33.44 $ 

Gaurav Thapan-Raina 06/05/19 Out of town dinner while traveling. 23.96 $ 

Gaurav Thapan-Raina 06/06/19 Out of town dinner while traveling. 35.66 $ 

Gaurav Thapan-Raina 06/11/19 Out of town dinner while traveling. 28.65 $ 

Gaurav Thapan-Raina 06/12/19 Out of town dinner while traveling. 26.19 $ 

Gaurav Thapan-Raina 06/13/19 Out of town dinner while traveling. 28.64 $ 

Gaurav Thapan-Raina 06/18/19 Out of town breakfast while traveling. 6.33 $ 

Gaurav Thapan-Raina 06/18/19 Out of town dinner while traveling. 25.8 $ 2

Gaurav Thapan-Raina 06/19/19 Out of breakfast while traveling. 9.88 $ 

Gaurav Thapan-Raina 06/25/19 Out of town dinner while traveling. 15.1 $ 6

Gaurav Thapan-Raina 06/26/19 Out of town dinner while traveling. 40.00 $ 

Gaurav Thapan-Raina 06/27/19 Out of town dinner while traveling. 40.00 $ 

Dennis Cha 06/27/19 Out of town dinner while traveling. 15.21 $ 

Gustavo Garcia 07/01/19 Out of town dinner while traveling. 12.39 $ 

Matthew Bowser 07/01/19 Out of town breakfast while traveling. 20.83 $ 

Gustavo Garcia 07/01/19 Out of town breakfast while traveling. 21.95 $ 

Matthew Bowser 07/01/19 Out of town dinner while traveling. 26.00 $ 

Scott Stoddard 07/01/19 Out of town breakfast while traveling. 29.43 $ 

David Ross 07/02/19 Out of town dinner for D. Ross on 7/2/19. 15.26 $ 

Gustavo Garcia 07/02/19 Out of town breakfast while traveling. 10.00 $ 

Gustavo Garcia 07/02/19 Out of town dinner while traveling. 40.00 $ 

Matthew Bowser 07/02/19 Out of town dinner while traveling. 40.00 $ 

Gustavo Garcia 07/03/19 Out of town breakfast while traveling. 9.20 $ 

Scott Stoddard 07/03/19 Out of town breakfast while traveling 10.00 $ 

Matthew Bowser 07/03/19 Out of town breakfast while traveling. 13.90 $ 

Matthew Bowser 07/03/19 Out of town dinner while traveling. 36.10 $ 

Gustavo Garcia 07/03/19 Out of town dinner while traveling. 40.00 $ 

Scott Stoddard 07/03/19 Out of town dinner while traveling. 40.00 $ 

Lucy Cai 07/08/19 Out of town breakfast on 7/8 while traveling. 10.85 $ 

Matt Broida 07/08/19 Out of town dinner on 7/8 while traveling. 20.31 $ 

David Ross 07/08/19 Out of town dinner for D. Ross on 7/8/19. 37.42 $ 

Gustavo Garcia 07/08/19 Out of town breakfast while traveling. 15.95 $ 

Gustavo Garcia 07/08/19 Out of town dinner while traveling. 17.52 $ 

Matthew Bowser 07/08/19 Out of town breakfast while traveling. 18.08 $ 

Matt Broida 07/09/19 Out of town breakfast on 7/9 while traveling. 5.00 $ 

Lucy Cai 07/09/19 Out of town breakfast on 7/9 while traveling. 7.40 $ 

David Ross 07/09/19 Out of town dinner for D. Ross on 7/9/19. 11.09 $ 

David Ross 07/09/19 Out of town breakfast for D. Ross on 7/9/19. 18.05 $ 

Gaurav Thapan-Raina 07/09/19 Out of town dinner while traveling. 28.5 $ 7

Matt Broida 07/09/19 Out of town dinner on 7/9 while traveling. 38.28 $ 

Lucy Cai 07/09/19 Out of town dinner on 7/9 while traveling. 40.00 $ 

Matthew Bowser 07/09/19 Out of town breakfast while traveling. 15.25 $ 

Matt Broida 07/10/19 Out of town breakfast on 7/10 while traveling. 2.00 $ 

Lucy Cai 07/10/19 Out of town breakfast on 7/10 while traveling. 5.49 $ 

Gaurav Thapan-Raina 07/10/19 Out of town dinner while traveling. 30.0 $ 4

Lucy Cai 07/10/19 Out of town dinner 7/10 while traveling. 40.00 $ 

Matthew Bowser 07/10/19 Out of town breakfast while traveling. 9.15 $ 

Gustavo Garcia 07/10/19 Out of town breakfast while traveling. 9.95 $ 

Gustavo Garcia 07/10/19 Out of town dinner while traveling. 32.02 $ 

Lucy Cai 07/11/19 Out of town breakfast on 7/11 while traveling. 5.49 $ 

KPMG LLP Monthly Fee Statement Page 172 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 9

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Gaurav Thapan-Raina 07/11/19 Out of town dinner while traveling. 25.9 $ 9

Lucy Cai 07/11/19 Out of town dinner on 7/10 while traveling. 40.00 $ 

Trent Anderson 07/11/19 Out of town breakfast while traveling. 3.90 $ 

Matthew Bowser 07/11/19 Out of town breakfast while traveling. 8.90 $ 

Matthew Bowser 07/11/19 Out of town dinner while traveling. 15.95 $ 

Trent Anderson 07/11/19 Out of town dinner while traveling. 37.32 $ 

Trent Anderson 07/12/19 Out of town breakfast while traveling. 5.75 $ 

Scott Stoddard 07/12/19 Out of town Meals - self only PG&E Task 2 Breakfast 10.00 $ 

Gustavo Garcia 07/12/19 Out of town breakfast while traveling. 18.00 $ 

Scott Stoddard 07/12/19 Out of town breakfast while traveling. 29.71 $ 

Matthew Bowser 07/12/19 Out of town dinner while traveling. 34.34 $ 

Matthew Bowser 07/12/19 Dinner while traveling to perform work for PG&E. 40.00 $ 

Trent Anderson 07/12/19 Out of town dinner while traveling. 40.00 $ 

Matt Broida 07/14/19 Out of town dinner on 7/14 while traveling. 40.00 $ 

Trent Anderson 07/14/19 Out of town dinner while traveling. 34.20 $ 

Matt Broida 07/15/19 Out of town breakfast on 7/15 while traveling. 10.00 $ 

Matt Broida 07/15/19 Out of town dinner on 7/15 while traveling. 40.00 $ 

Matthew Bowser 07/15/19 Out of town breakfast while traveling. 10.00 $ 

Trent Anderson 07/15/19 Out of town dinner while traveling. 26.24 $ 

Matthew Bowser 07/15/19 Out of town dinner while traveling. 40.00 $ 

Lucy Cai 07/16/19 Out of town breakfast on 7/16 while traveling. 3.70 $ 

Matt Broida 07/16/19 Out of town dinner on 7/16 while traveling. 18.62 $ 

Lucy Cai 07/16/19 Out of town dinner on 7/16 while traveling. 31.56 $ 

Trent Anderson 07/16/19 Out of town breakfast while traveling. 10.00 $ 

Matthew Bowser 07/16/19 Out of town breakfast while traveling. 10.00 $ 

Trent Anderson 07/16/19 Out of town dinner while traveling. 40.00 $ 

Matthew Bowser 07/16/19 Out of town dinner while traveling. 40.00 $ 

Scott Stoddard 07/16/19 Out of town dinner while traveling. 40.00 $ 

Lucy Cai 07/17/19 Out of town breakfast on 7/17 while traveling. 3.70 $ 

Lucy Cai 07/17/19 Out of town dinner on 7/17 while traveling. 40.00 $ 

Matt Broida 07/17/19 Out of town dinner on 7/17 while traveling with D. Ross, G. ThapanRaina, and M. Broida (all KPMG).

$ 120.00

Matthew Bowser 07/17/19 Out of town breakfast while traveling. 10.92 $ 

Trent Anderson 07/17/19 Out of town dinner while traveling. 37.51 $ 

Scott Stoddard 07/17/19 Out of town dinner while traveling. 40.00 $ 

Matthew Bowser 07/18/19 Out of town breakfast while traveling. 6.70 $ 

Scott Stoddard 07/18/19 Out of town breakfast while traveling 15.00 $ 

Lucy Cai 07/18/19 Out of town breakfast on 7/18 while traveling. 2.70 $ 

Matt Broida 07/18/19 Out of town breakfast on 7/18 while traveling. 6.60 $ 

Arun Mani 07/23/19 Out of town dinner while traveling. 27.00 $ 

Matt Broida 07/23/19 Out of town breakfast on 7/23 while traveling. 3.00 $ 

Lucy Cai 07/23/19 Out of town breakfast on 7/23 while traveling. 3.70 $ 

Lucy Cai 07/23/19 Out of town dinner on 7/23 while traveling. 28.09 $ 

Arun Mani 07/24/19 Out of town breakfast while traveling. 7.24 $ 

Arun Mani 07/24/19 Out of town dinner while traveling. 20.00 $ 

Lucy Cai 07/24/19 Out of town breakfast on 7/24 while traveling while traveling. 3.70 $ 

Daniel Elmblad 07/24/19 Out of town dinner while traveling to conduct work at PG&E. 21.46 $ 

Lucy Cai 07/24/19 Out of town dinner on 7/24 while traveling. 34.74 $ 

Jeff Mahoney 07/25/19 Out of town dinner while traveling. 15.12 $ 

Lucy Cai 07/25/19 Out of town breakfast on 7/25 while traveling. 6.62 $ 

Matt Broida 07/26/19 Out of town dinner on 7/26 while traveling. 17.93 $ 

KPMG LLP Monthly Fee Statement Page 173 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 10

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Matt Broida 07/29/19 Out of town breakfast on 7/29 while traveling. 10.00 $ 

Matt Broida 07/29/19 Out of town dinner on 7/29 while traveling. 40.00 $ 

David Ross 07/30/19 Out of town breakfast for D. Ross on 7/30. 9.19 $ 

Matt Broida 07/30/19 Out of town breakfast on 7/30 while traveling. 10.00 $ 

David Ross 07/30/19 Out of town dinner for D. Ross on 7/30. 32.48 $ 

Matt Broida 07/30/19 Out of town dinner on 7/30 while traveling. 37.93 $ 

Matt Broida 07/31/19 Out of town breakfast on 7/31 while traveling. 4.51 $ 

David Ross 07/31/19 Out of town breakfast for D. Ross on 7/31. 9.19 $ 

Matt Broida 07/31/19 Out of town dinner on 7/31 dinner with D. Ross and M. Broida (both 

KPMG).

$ 80.00

Meals Subtotal 2,595.24 $ 

Gaurav Thapan-Raina 05/28/19 Ground transportation via Taxi for travel from home to airport (JFK, 

NY) to fly to PG&E site in CA 

$ 68.50

Gaurav Thapan-Raina 05/28/19 Ground transportation via Taxi from San Francisco, CA airport to 

PG&E site in San Ramon, CA. 

$ 118.15

Gaurav Thapan-Raina 05/30/19 Ground transportation via Mai Dang Transporting for travel from San 

Francisco, CA airport to PG&E site in San Ramon, CA 

$ 52.00

Gaurav Thapan-Raina 05/30/19 Ground transportation via Uber fare from client site to San Francisco, 

CA airport to catch flight to New York City, NY. 

$ 63.12

Gaurav Thapan-Raina 05/30/19 Ground transportation via taxi for travel from JFK airport (NYC) to 

home. 

$ 66.35

Gaurav Thapan-Raina 06/03/19 Ground transportation via UBER for travel from San Francisco, CA 

airport to hotel in Walnut Creek, CA. 

$ 55.38

Gaurav Thapan-Raina 06/03/19 Ground transportation via Taxi to JFK airport (NYC) to travel to 

PG&E site in San Ramon, CA 

$ 67.42

Lucy Cai 06/05/19 Ground transportation via Lyft from airport to client site. 62.22 $ 

Kirk-Patrick Caron 06/06/19 Tolls for Car rental for 2 days (05/28 - 05/29). 17.76 $ 

Tom Schenk 06/06/19 Ground transportation via UBER for travel to Chicago, IL airport 

from home.

$ 106.89

Gaurav Thapan-Raina 06/06/19 Ground transportation via Travel from PG&E site in San Ramon to 

hotel in Walnut Creek, CA 

$ 20.31

Gaurav Thapan-Raina 06/06/19 Ground transportation via Taxi from JFK airport (NYC) to home. 68.42 $ 

Tom Schenk 06/07/19 Ground transportation via UBER for travel from PG&E offices to 

hotel

$ 7.62

Tom Schenk 06/07/19 Ground transportation via UBER for travel from hotel to San 

Francisco, CA Airport (SFO).

$ 36.55

Tom Schenk 06/07/19 Ground transportation via UBER for travel to San Francisco Airport 

from hotel.

$ 59.29

Tom Schenk 06/08/19 Ground transportation from hotel to PG&E offices. 6.00 $ 

Gaurav Thapan-Raina 06/10/19 Ground transportation via Taxi for travel to JFK airport to travel to 

PG&E site in San Ramon, CA. 

$ 73.67

Gaurav Thapan-Raina 06/10/19 Ground transportation via UBER for travel from San Francisco, CA 

airport to PG&E site in San Ramon, CA. 

$ 82.34

Gaurav Thapan-Raina 06/11/19 Ground transportation via UBER for travel from PG&E site in San 

Ramon, CA to Clarion Hotel in Concord. 

$ 24.32

Gaurav Thapan-Raina 06/12/19 Ground transportation via UBER for travel from hotel to PG&E site in 

San Ramon, CA. 

$ 26.91

KPMG LLP Monthly Fee Statement Page 174 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 11

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Gaurav Thapan-Raina 06/12/19 Ground transportation via UBER for travel from Clarion Hotel to 

PG&E site in San Ramon, CA. 

$ 28.07

Gaurav Thapan-Raina 06/13/19 Ground transportation via Uber from PG&E San Ramon site to 

Clarion Hotel in Concord.

$ 25.69

Gaurav Thapan-Raina 06/13/19 Ground transportation via UBER for travel from Clarion Hotel to 

PG&E site in San Ramon, CA. 

$ 26.24

Gaurav Thapan-Raina 06/13/19 Ground transportation via UBER for travel from Clarion Hotel to 

PG&E site in San Ramon. 

$ 27.20

Gaurav Thapan-Raina 06/13/19 Ground transportation via Travel from PG&E site in San Ramon to Sn 

Francisco, CA airport (SFO). 

$ 66.41

Gaurav Thapan-Raina 06/13/19 Ground transportation via Taxi from airport (JFK, NY) to home in 

NYC related to PG&E work 

$ 67.42

Gaurav Thapan-Raina 06/16/19 Ground transportation via Taxi for travel from home to airport in New 

York.

$ 68.42

Gaurav Thapan-Raina 06/16/19 Ground transportation via Uber from San Francisco airport (SFO) to 

hotel in Walnut Creek, CA. 

$ 116.88

Gaurav Thapan-Raina 06/18/19 Ground transportation via Uber for travel from PG&E site i n San 

Ramon to hotel in Walnut Creek. 

$ 19.29

Gaurav Thapan-Raina 06/18/19 Ground transportation via Uber from hotel in Walnut Creek to PG&E 

site in San Ramon. 

$ 19.61

Gaurav Thapan-Raina 06/18/19 Ground transportation via UBER for travel from hotel to PG&E site in 

San Ramon. 

$ 30.31

Gaurav Thapan-Raina 06/19/19 Ground transportation via Uber fare for travel from client site to hotel. 19.33 $ 

Gaurav Thapan-Raina 06/19/19 Ground transportation via UBER for travel from hotel to PG&E site in 

San Ramon. 

$ 19.83

Gaurav Thapan-Raina 06/20/19 Ground transportation via Uber fare for travel from hotel to client 

offices. 

$ 20.69

Gaurav Thapan-Raina 06/20/19 Ground transportation via Uber fare for travel from hotel in San 

Francisco, CA to airport.

$ 33.02

Gaurav Thapan-Raina 06/20/19 Ground transportation via Uber fare from JFK airport, NY to home. 80.49 $ 

Gaurav Thapan-Raina 06/24/19 Ground transportation via Taxi from home to airport to travel to client 

site. 

$ 67.42

Gaurav Thapan-Raina 06/25/19 Ground transportation via Uber for travel from San Francisco Airport 

to Hotel in Walnut Creek, CA.

$ 61.48

Gaurav Thapan-Raina 06/26/19 Ground transportation via Uber fare for travel from hotel in Walnut 

Creek to San Ramon, CA. 

$ 18.94

Gaurav Thapan-Raina 06/26/19 Ground transportation via Uber fare for travel from client site to hotel. 21.27 $ 

Gaurav Thapan-Raina 06/26/19 Ground transportation via Uber for travel from hotel to client offices. 26.46 $ 

Gaurav Thapan-Raina 06/27/19 Ground transportation via Uber for travel from client offices to hotel 

in Walnut Creek, CA. 

$ 20.03

Gaurav Thapan-Raina 06/27/19 Ground transportation via Uber for travel from client site to hotel. 23.07 $ 

Gaurav Thapan-Raina 06/27/19 Ground transportation via Uber for travel from client site to airport. 66.42 $ 

Dennis Cha 06/27/19 Additional Tolls for Car Rental for 5 days (06/23/19 - 06/27/19). 19.90 $ 

Dennis Cha 06/27/19 Ground transportation via LYFT for travel from airport to home. 29.29 $ 

Dennis Cha 06/27/19 Car Rental for 4 days (06/23 - 06/27/19). 240.68 $ 

Gaurav Thapan-Raina 06/28/19 Ground transportation via Uber for travel from airport to home. (2:24 

a.m.)

$ 72.29

KPMG LLP Monthly Fee Statement Page 175 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 12

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Gustavo Garcia 07/01/19 Parking at Lodging for 1 night (06/30/19 - 07/01/19) while traveling 

to perform work for PG&E. 

$ 10.00

David Ross 07/02/19 Ground transportation via Lyft for travel from home to airport for D. 

Ross on 7/2. 

$ 12.80

David Ross 07/02/19 Ground transportation via Lyft for D. Ross for travel from San 

Francisco, CA Airport (SFO) to Office for PG&E meetings on 7/2/19. 

$ 32.41

David Ross 07/02/19 Ground transportation via Lyft for travel from San Francisco Office 

to San Francisco, CA (SFO) airport for D. Ross on 7/2/19. 

$ 34.28

Gustavo Garcia 07/02/19 Parking at Lodging for 1 night (07/01/19 - 07/02/19) while traveling 

to perform work for PG&E. 

$ 10.00

Matthew Bowser 07/02/19 Parking at Lodging for 1 night (07/01/19 - 07/02/19) while traveling 

to perform work for PG&E. 

$ 30.00

Scott Stoddard 07/02/19 Ground transportation via UBER for travel from home to Los 

Angeles, CA Airport (LAX). 

$ 36.87

Gustavo Garcia 07/03/19 Parking at Lodging for 1 night (07/02/19 - 07/03/19) while traveling 

to perform work for PG&E. 

$ 10.00

Matthew Bowser 07/03/19 Parking at Lodging for 1 night (07/02/19 - 07/03/19) while traveling 

to perform work for PG&E. 

$ 30.00

Scott Stoddard 07/03/19 Ground transportation via UBER for travel San Diego Airport to El 

Cajon, CA.

$ 61.30

Gustavo Garcia 07/03/19 Car Rental for 4 days (06/30/19 - 07/03/19). 150.90 $ 

Scott Stoddard 07/03/19 Car Rental for 3 days (07/01/19 - 07/03/19). 173.95 $ 

Matthew Bowser 07/03/19 Car Rental for 3 days (07/01/19 - 07/03/19) while traveling to perform 

work for PG&E.

$ 220.09

Gustavo Garcia 07/07/19 Ground transportation via UBER for travel from home to airport. 14.69 $ 

David Ross 07/08/19 Ground transportation via Lyft for travel from home to Los Angeles, 

CA (LAX) on 7/8/19. 

$ 12.49

Matt Broida 07/08/19 Ground transportation via LYFT for travel from home to Houston, TX 

Airport (IAH) on 7/8. 

$ 30.27

Matt Broida 07/08/19 Ground transportation via LYFT for travel from San Francisco, CA 

Airport (SFO) to PG&E San Francisco on 7/8. 

$ 33.88

Matt Broida 07/08/19 Ground transportation via LYFT for travel from PGE San Francisco to 

Hotel on 7/8. 

$ 47.73

Lucy Cai 07/08/19 Ground transportation via Uber for travel from home to airport on 7/8 

while traveling to client site. 

$ 59.99

Gaurav Thapan-Raina 07/08/19 Ground transportation via Uber fare from home to JFK Airport, NY 

to perform work for PG&E 

$ 76.83

David Ross 07/09/19 Ground transportation via Lyft for travel for D. Ross from Los 

Angeles, CA (LAX) airport to home on 7/9/19. 

$ 13.20

David Ross 07/09/19 Tolls for Rental Car for D. Ross for 2 days (7/8/19 - 07/09/19). 14.40 $ 

Gaurav Thapan-Raina 07/09/19 Ground transportation via Uber expense for travel from PG&E offices 

to hotel 

$ 20.72

David Ross 07/09/19 Parking at Lodging for 1 night (07/08/19 - 07/09/19) while traveling 

to perform work for PG&E. 

$ 30.00

Lucy Cai 07/09/19 Parking at Lodging for 1 night (07/08/19 - 07/09/19) while traveling 

to perform work for PG&E. 

$ 30.00

Gaurav Thapan-Raina 07/09/19 Ground transportation via Uber fare incurred for travel from SFO 

airport to client site 

$ 85.41

David Ross 07/09/19 Rental Car for D. Ross for 2 days (7/8/19 - 07/09/19). 128.15 $ 

KPMG LLP Monthly Fee Statement Page 176 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 13

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Gaurav Thapan-Raina 07/10/19 Ground transportation via Uber fare incurred for travel from hotel to 

client site 

$ 21.08

Gaurav Thapan-Raina 07/10/19 Ground transportation via Uber expense incurred for travel from 

client site to hotel 

$ 21.45

Lucy Cai 07/10/19 Parking at Lodging for 1 night (07/09/19 - 07/10/19) while traveling 

to perform work for PG&E. 

$ 30.00

Trent Anderson 07/10/19 Ground transportation via LYFT for travel from office to home to pick 

up luggage.

$ 13.81

Trent Anderson 07/10/19 Ground transportation via LYFT for travel from home to airport to 

work on PG&E engagement. 

$ 46.01

Lucy Cai 07/11/19 Ground transportation via Lyft from airport to hotel on 7/11. 15.16 $ 

Gaurav Thapan-Raina 07/11/19 Ground transportation via Uber expense for travel from hotel to client 

site 

$ 19.58

Gaurav Thapan-Raina 07/11/19 Ground transportation via Uber expense for travel from client site to 

hotel 

$ 21.70

Gaurav Thapan-Raina 07/11/19 Ground transportation via Uber expense incurred for travel from hotel 

to client site 

$ 23.46

Lucy Cai 07/11/19 Parking at Lodging for 1 night (07/10/19 - 07/11/19) while traveling 

to perform work for PG&E. 

$ 30.00

Matt Broida 07/11/19 Ground transportation via LYFT for travel from Houston, TX Airport 

(IAH) to home on 7/11. 

$ 33.92

Gaurav Thapan-Raina 07/11/19 Ground transportation via Taxi expense for travel from JFK airport to 

home 

$ 66.35

Gaurav Thapan-Raina 07/11/19 Ground transportation via Uber expense for travel from client site to 

airport.

$ 67.01

Lucy Cai 07/11/19 Rental car for 4 days (07-08-19 - 07/11/ 19) while traveling at client 

site. 

$ 213.73

Trent Anderson 07/11/19 Ground transportation via LYFT for travel from hotel to meeting. $ 10.65

Trent Anderson 07/11/19 Ground transportation via Lyft for travel from meeting to dinner. 13.62 $ 

Matthew Bowser 07/11/19 Tolls for Car Rental for 4 days (07/08/19 - 07/11/19) while traveling 

to perform work for PG&E.

$ 16.15

Matthew Bowser 07/11/19 Ground transportation via Square for travel from San Francisco office 

to Airport. 

$ 16.75

Scott Stoddard 07/11/19 Ground transportation via UBER for travel from San Francisco, CA 

airport (SFO) to downtown San Francisco. 

$ 34.18

Gustavo Garcia 07/11/19 Tolls for Car Rental for 4 days (07/07/19 - 07/11/19). 46.10 $ 

Trent Anderson 07/11/19 Rental car for 1 day (07/10 - 07/11) during work on PG&E 

engagement 

$ 55.82

Gustavo Garcia 07/11/19 Car Rental for 4 days (07/07/19 - 07/11/19). 213.33 $ 

Matthew Bowser 07/11/19 Car Rental for 4 days (07/08/19 - 07/11/19) while traveling to perform 

work for PG&E.

$ 213.40

Trent Anderson 07/12/19 Ground transportation via Lyft from dinner to hotel during work on 

PG&E engagement. 

$ 7.80

Trent Anderson 07/12/19 Ground transportation via Lyft from hotel to office during work on 

PG&E engagement. 

$ 9.37

Gustavo Garcia 07/12/19 Ground transportation via Uber for travel from office to hotel. 10.63 $ 

Gustavo Garcia 07/12/19 Ground transportation via Uber for travel from hotel to office. 16.37 $ 

Scott Stoddard 07/12/19 Ground transportation via DT SF to SFO 29.36 $ 

Trent Anderson 07/12/19 Ground transportation via Lyft from office to San Francisco, CA 

(SFO) airport. 

$ 35.92

KPMG LLP Monthly Fee Statement Page 177 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 14

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Matthew Bowser 07/12/19 Ground transportation via LYFT for travel from client site to airport. 36.90 $ 

Scott Stoddard 07/12/19 Parking for 2 days (07/11/19 - 07/12/19) at Airport. 40.00 $ 

Trent Anderson 07/12/19 Ground transportation via Lyft from Seattle, WA (SEA) airport to 

home. 

$ 48.91

Matthew Bowser 07/12/19 Airport parking for x days (07/01 - 07/12) excluding weekends. 160.00 $ 

Matt Broida 07/14/19 Ground transportation via LYFT for travel from home to Houston, TX 

Airport (IAH) on 7/14. 

$ 34.44

Gaurav Thapan-Raina 07/14/19 Ground transportation via Uber for travel from San Francisco airport 

to hotel in Pleasanton. 

$ 59.59

Gaurav Thapan-Raina 07/14/19 Ground transportation via Uber for travel from home to JFK airport 101.99 $ 

Trent Anderson 07/14/19 Ground transportation via Lyft from home to Seattle, WA (SEA) 

airport.

$ 40.19

Matt Broida 07/15/19 Parking for TAT field visit recap meeting on 7/15. 3.75 $ 

Lucy Cai 07/15/19 Tolls for Rental car for 2 days (07-14-19 - 07/15/ 19) while 

traveling at client site. 

$ 13.77

Matt Broida 07/15/19 Tolls for rental car for travel for Sonoma County TAT testing on 7/15. 17.30 $ 

Lucy Cai 07/15/19 Parking at Lodging for 1 night (07/14/19 - 07/15/19) while traveling 

to perform work for PG&E. 

$ 30.00

Gaurav Thapan-Raina 07/15/19 Ground transportation via Uber for travel from hotel to client site in 

Santa Rosa, CA.

$ 100.91

Matt Broida 07/15/19 Car Rental for 1 day (07/14 - 07/15) for PG&E TAT inspection in 

Sonoma County. 

$ 103.20

Gaurav Thapan-Raina 07/15/19 Ground transportation via Uber for travel from PG&E field office in 

Santa Rosa to hotel in Pleasanton.

$ 137.91

Matthew Bowser 07/15/19 Reimbursable mileage for travel from home to airport. (14 miles * .58 

= 8.12)

$ 8.12

Lucy Cai 07/16/19 Parking at Lodging for 1 night (07/15/19 - 07/16/19) while traveling 

to perform work for PG&E. 

$ 30.00

Matt Broida 07/16/19 Ground transportation via LYFT for travel from San Francisco, CA 

Airport (SFO) to hotel on 7/16. 

$ 37.00

Matt Broida 07/16/19 Ground transportation via LYFT for travel from San Francisco, CA 

Airport (SFO) to hotel on 7/16. 

$ 46.51

Scott Stoddard 07/16/19 Parking at Lodging for 1 night (07/15/19 - 07/16/19) while traveling 

to perform work for PG&E. 

$ 30.00

Matthew Bowser 07/16/19 Parking at Lodging for 1 night (07/15/19 - 07/16/19) while traveling 

to perform work for PG&E. 

$ 30.00

Gaurav Thapan-Raina 07/17/19 Ground transportation via Uber for travel from client site to hotel. 15.93 $ 

Gaurav Thapan-Raina 07/17/19 Ground transportation via Uber for travel from hotel to client site. 16.86 $ 

Lucy Cai 07/17/19 Parking at Lodging for 1 night (07/16/19 - 07/17/19) while traveling 

to perform work for PG&E. 

$ 30.00

Matthew Bowser 07/17/19 Parking at Lodging for 1 night (07/16/19 - 07/17/19) while traveling 

to perform work for PG&E. 

$ 30.00

KPMG LLP Monthly Fee Statement Page 178 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 15

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Scott Stoddard 07/17/19 Parking at Lodging for 1 night (07/16/19 - 07/17/19) while traveling 

to perform work for PG&E. 

$ 50.00

Scott Stoddard 07/17/19 Parking for 3 days (07/15/19 - 07/17/19) at Airport. 109.00 $ 

Scott Stoddard 07/17/19 Car Rental for 3 days (07/15/19 - 07/17/19). 111.06 $ 

Trent Anderson 07/18/19 Fuel for Car Rental for 5 days (07//14/19 - 07/18/19). 17.45 $ 

Matthew Bowser 07/18/19 Parking at Lodging for 1 night (07/17/19 - 07/18/19) while traveling 

to perform work for PG&E. 

$ 30.00

Trent Anderson 07/18/19 Car Rental for 5 days (07//14/19 - 07/18/19). 176.55 $ 

Gaurav Thapan-Raina 07/18/19 Ground transportation via Uber for travel from hotel to client site 16.87 $ 

Lucy Cai 07/18/19 Tolls for Rental car for 3 days (07-16-19 - 07/18/ 19) while 

traveling at client site. 

$ 19.98

Matt Broida 07/18/19 Ground transportation vi LYFT for travel from hotel to PG&E San 

Ramon Office on 7/17. 

$ 21.70

Gaurav Thapan-Raina 07/18/19 Ground transportation via Uber for travel from hotel to client site. 25.24 $ 

Lucy Cai 07/18/19 Parking at Lodging for 1 night (07/17/19 - 07/18/19) while traveling 

to perform work for PG&E. 

$ 30.00

Matt Broida 07/18/19 Ground transportation via LYFT for travel from Houston, TX Airport 

(IAH) to Home on 7/18. 

$ 33.41

Lucy Cai 07/18/19 Ground Transport excluding Mileage Taxi returning from airport Taxi 

on 7/18 while returning from airport to home. 

$ 46.50

Lucy Cai 07/18/19 Rental car for 5 days (07-14-19 - 07/18/ 19) while traveling at client 

site. 

$ 191.13

Gaurav Thapan-Raina 07/19/19 Ground transportation via Uber for travel from client site to hotel. 15.42 $ 

Gaurav Thapan-Raina 07/19/19 Ground transportation via Uber for travel from hotel to client site. 16.85 $ 

Matt Broida 07/22/19 Ground transportation via LYFT for travel from home to Houston, TX 

Airport (IAH). 

$ 20.49

Lucy Cai 07/22/19 Ground transportation via Uber for travel from home to airport on 

7/22. 

$ 68.74

Gaurav Thapan-Raina 07/23/19 Ground transportation via Uber for travel from PG&E offices in San 

Ramon to hotel. 

$ 15.88

Gaurav Thapan-Raina 07/23/19 Ground transportation via Uber for travel from hotel to client site. 20.56 $ 

Lucy Cai 07/23/19 Parking at Lodging for 1 night (07/22/19 - 07/23/19) while traveling 

to perform work for PG&E. 

$ 30.00

Lucy Cai 07/23/19 Tolls for Rental car for 2 days (07-22-19 - 07/23/ 19) while 

traveling at client site. 

$ 33.34

Matt Broida 07/23/19 Ground transportation via LYFT to Houston, TX Airport (IAH) on 

7/23. 

$ 41.14

Jeff Mahoney 07/24/19 Ground transportation via Uber from San Francisco Airport (SFO) to 

hotel in support of PGE Federal Monitor Meeting. 

$ 46.80

Arun Mani 07/24/19 Ground transportation via UBER for travel from Westin Hotel to San 

Francisco (SFO) Airport. 

$ 32.44

Gaurav Thapan-Raina 07/24/19 Ground transportation via Uber trip from hotel to PG&E offices for 

Vegetation Mgmt project 

$ 13.71

Gaurav Thapan-Raina 07/24/19 Ground transportation via Uber fare for travel from client office to 

hotel 

$ 15.52

Daniel Elmblad 07/24/19 Reimbursable mileage for travel from home to Houston, TX airport. 

(29 miles @.58 = $28.42)

$ 27.26

Lucy Cai 07/24/19 Parking at Lodging for 1 night (07/23/19 - 07/24/19) while traveling 

to perform work for PG&E. 

$ 30.00

KPMG LLP Monthly Fee Statement Page 179 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 16

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

Matt Broida 07/24/19 Ground transportation via LYFT for travel from San Francisco, CA 

Airport (SFO) area to Hotel on 7/22. 

$ 34.76

Arun Mani 07/25/19 Ground transportation via UBER for travel from Westin Hotel to 

PG&E Offices. 

$ 9.51

Gaurav Thapan-Raina 07/25/19 Ground transportation via Uber fare from PG&E offices to hotel in 

Pleasanton 

$ 10.01

Gaurav Thapan-Raina 07/25/19 Ground transportation via Uber fare for travel from hotel to PG&E 

offices in San Ramon 

$ 14.28

Gaurav Thapan-Raina 07/25/19 Ground transportation via Uber fare for travel from hotel to PG&E 

offices in San Ramon 

$ 20.77

Lucy Cai 07/25/19 Tolls for Rental car for 2 days (07-23-19 - 07/25/ 19) while 

traveling at client site. 

$ 21.80

Daniel Elmblad 07/25/19 Parking of personal vehicle at airport for 2 days (7/24 - 07/25) while 

traveling to PG&E. 

$ 25.88

Daniel Elmblad 07/25/19 Reimbursable mileage for travel to home from Houston, TX airport. 

(29 miles @.58 = $28.42)

$ 28.42

Lucy Cai 07/25/19 Parking at Lodging for 1 night (07/24/19 - 07/25/19) while traveling 

to perform work for PG&E. 

$ 30.00

Daniel Elmblad 07/25/19 Ground transportation for travel from San Francisco airport to hotel. 30.96 $ 

Daniel Elmblad 07/25/19 Ground transportation for travel from PG&E site to San Francisco 

airport.

$ 39.66

Lucy Cai 07/25/19 Ground transportation via Taxi for travel from airport to home on 

7/25. 

$ 52.80

Matt Broida 07/25/19 Ground transportation via LYFT for travel from San Francisco to PGE 

San Ramon Office. 

$ 65.03

Matt Broida 07/25/19 Ground transportation via LYFT for travel from hotel to San 

Francisco, CA Airport (SFO) on 7/25. 

$ 68.73

Lucy Cai 07/25/19 Rental car for 4 days (07-22-19 - 07/25/ 19) while traveling at client 

site. 

$ 241.40

Gaurav Thapan-Raina 07/26/19 Ground transportation via Uber from client site in San Ramon to 

airport 

$ 59.31

Gaurav Thapan-Raina 07/26/19 Ground transportation via Taxi from JFK airport to home in 

connection with PGE VM project 

$ 72.86

Matt Broida 07/28/19 Ground transportation from San Francisco, CA Airport (SFO) to hotel 

on 7/28. 

$ 37.68

David Ross 07/29/19 Ground transportation via Lyft for travel from home to airport for D. 

Ross on 7/29. 

$ 12.89

David Ross 07/30/19 Parking at Lodging for 1 night (07/29/19 - 07/30/19) while traveling 

to perform work for PG&E.

$ 30.00

Matt Broida 07/31/19 Ground transportation via LYFT for travel from PGE San Ramon 

office to hotel. 

$ 25.93

KPMG LLP Monthly Fee Statement Page 180 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 17

of 18
Name Date Description Amount 

(includes previously unbilled expenses)

EXHIBIT D1

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

Case No. 19-30088

Detail of Out of Pocket Expenses

July 1, 2019 through July 31, 2019

David Ross 07/31/19 Parking at Lodging for 1 night (07/30/19 - 07/31/19) while traveling 

to perform work for PG&E. 

$ 30.00

Matt Broida 07/31/19 Ground transportation for travel from hotel to San Francisco, CA 

Airport (SFO) on 7/31. 

$ 49.08

Total Ground Transportation 8,704.52 $ 

Miscellaneous Subtotal - $ 

Total Out of Pocket Expenses 51,389.19 $ 

KPMG LLP Monthly Fee Statement Page 181 of 181

Case: 19-30088 Doc# 5067-4 Filed: 12/11/19 Entered: 12/11/19 10:15:24 Page 18

of 18