Name Date AmountDescription

WorldCom Inc., et al.

January 1, 2003 through January 31, 2003Lodging

Exhibit C-4

Antonelli, Albert 1/2/2003 Hotel stay in Washington, DC, 1 night. 235$Tapp, Darren 1/2/2003 Out of town lodging 171$Baliga, Smita 1/3/2003 Hotel stay in Washington, DC. 171$Brilli, Michael 1/3/2003 hotel on 1/2 126$Klischies, Linda 1/3/2003 Hotel stay in DC 171$Ramsower, Scott 1/3/2003 Hotel stay in Washington, DC, 1 night. 171$Sumner, David 1/3/2003 Hotel stay in Washington, DC, 1 night 171$Xu, Hua 1/3/2003 1 nights hotel at Westin @$149 per night

plus tax171$

Yeh, John 1/3/2003 Hotel in Jackson, MS. 126$Horner, Jeffrey 1/4/2003 Hotel stay, Washington, DC, 3 nights. 512$Antonelli, Albert 1/6/2003 Hotel stay in Washington, DC, 1 night. 200$Barbee, Chris 1/6/2003 Hotel in DC 171$Tapp, Darren 1/6/2003 Out of town lodging 171$Antonelli, Albert 1/7/2003 Hotel stay in Washington, DC, 1 night. 200$Daly, David 1/7/2003 Hotel in Washington, DC, 1 night. 171$Simon, Wendy 1/7/2003 Hotel stay, 3 nights 684$Tapp, Darren 1/7/2003 Out of town lodging 171$Xu, Hua 1/7/2003 1 nights hotel at Westin @$149 per night

plus tax171$

Yeh, John 1/7/2003 Hotel stay in Washington, DC, 1 nights. 171$Antonelli, Albert 1/8/2003 Hotel stay in Washington, DC, 1 night. 200$Daly, David 1/8/2003 Hotel in Washington, DC, 1 night. 171$Tapp, Darren 1/8/2003 Out of town lodging 171$Yeh, John 1/8/2003 Hotel stay in Washington, DC, 1 nights. 171$Antonelli, Albert 1/9/2003 Hotel stay in Washington, DC, 1 night. 200$Daly, David 1/9/2003 Hotel in Washington, DC, 1 night. 206$Baliga, Smita 1/10/2003 Hotel for four nights 682$Barbee, Chris 1/10/2003 Hotel for 1/8 and 1/9 in DC 341$

Page 1

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this statement may be on account of services performed during a prior statement period.

Name Date AmountDescription

WorldCom Inc., et al.

January 1, 2003 through January 31, 2003Lodging

Exhibit C-4

Bergdoll, Jennifer 1/10/2003 Hotel stay in Washington, DC, 4 nights. 682$Brilli, Michael 1/10/2003 Hotel stay in Jackson, Mississippi, 4

nights.409$

Fahey, Nicole 1/10/2003 Hotel in Jackson, MS for 4 nights. 409$Fung, Sylvia 1/10/2003 3 nights stay at Westin Grand in

Washington DC.512$

Horner, Jeffrey 1/10/2003 Hotel stay, Washington, DC, 5 nights 853$Klischies, Linda 1/10/2003 Hotel stay in Washington DC, 4 nights 682$Long, David 1/10/2003 Hotel Room for week of January 6 - 9 957$Ramsower, Scott 1/10/2003 Hotel stay in Washington, DC (4 nights). 911$Roth, David 1/10/2003 Hotel in Washington, DC 1/06 - 1/10 957$Sumner, David 1/10/2003 Hotel stay in Washington, DC, 4 nights 682$Weidaw, Wes 1/10/2003 Hotel in Washington, DC, 6 nights. 1,024$Xu, Hua 1/10/2003 2 nights hotel at Westin @$149 per night

plus tax.341$

Yeh, John 1/10/2003 Hotel stay in Washington, DC, 1 nights. 171$Brilli, Michael 1/11/2003 Hotel stay in Jackson, Mississippi, 1

night.102$

Fahey, Nicole 1/11/2003 Hotel room in Jackson, MS for one night. 102$Yeh, John 1/11/2003 Hotel stay in Washington, DC, 1 nights. 171$Antonelli, Albert 1/13/2003 Hotel stay in Washington, DC, 1 night. 235$Brilli, Michael 1/13/2003 Hotel stay in Jackson, Mississippi, 2

nights.205$

Tapp, Darren 1/13/2003 Out of town lodging 171$Antonelli, Albert 1/14/2003 Hotel stay in Washington, DC, 1 night. 235$Barbee, Chris 1/14/2003 Hotel in DC 171$Daly, David 1/14/2003 Hotel in Washington, DC, 2 nights. 341$Tapp, Darren 1/14/2003 Out of town lodging 109$Antonelli, Albert 1/15/2003 Hotel stay in Washington, DC, 1 night. 235$

Page 2

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this statement may be on account of services performed during a prior statement period.

Name Date AmountDescription

WorldCom Inc., et al.

January 1, 2003 through January 31, 2003Lodging

Exhibit C-4

Fahey, Nicole 1/15/2003 Hotel in Jackson, MS for 4 nights. 432$Sumner, David 1/15/2003 Hotel stay in Washington, DC, 2 nights 341$Tapp, Darren 1/15/2003 Out of town lodging 171$Yeh, John 1/15/2003 Hotel stay in Washington, DC, 2 nights. 341$Antonelli, Albert 1/16/2003 Hotel stay in Washington, DC, 1 night. 235$Barbee, Chris 1/16/2003 Hotel in DC on 1/16 171$Fung, Sylvia 1/16/2003 Hotel stay in Westin Grand Hotel

Washington, DC, 4 nights.682$

Long, David 1/16/2003 Hotel Room for the week of January 12 - 16

682$

Tapp, Darren 1/16/2003 Out of town lodging 171$Baliga, Smita 1/17/2003 Hotel stay in Washington, DC, 4 nights. 682$Bergdoll, Jennifer 1/17/2003 Hotel stay in Washington, DC, 5 nights. 853$Brilli, Michael 1/17/2003 Hotel for J-M. Ferat from 1/14 through

1/16.216$

Brilli, Michael 1/17/2003 hotel from 1/13 through 1/17 432$Daly, David 1/17/2003 Hotel in Washington, DC, 3 nights. 512$Horner, Jeffrey 1/17/2003 Hotel stay in Washington, DC, 5 nights 853$Klischies, Linda 1/17/2003 Hotel stay in Washington DC, 4 nights. 682$Ramsower, Scott 1/17/2003 Hotel stay in Washington, DC, 4 nights. 911$Roth, David 1/17/2003 Hotel stay in Washington, DC, 4 nights. 957$Sumner, David 1/17/2003 Hotel stay in Washington, DC, 1 night 171$Weidaw, Wes 1/17/2003 Hotel Stay in Washington, DC 5 nights. 853$Xu, Hua 1/17/2003 4 nights at Westin Grand @ $149 per

night plus tax682$

Ferat, Jean-Michel 1/18/2003 Hotel in Washington DC 148$Yeh, John 1/18/2003 Hotel in Washington, DC. 682$Ferat, Jean-Michel 1/19/2003 Hotel in Washington DC 149$Daly, David 1/21/2003 Hotel in Washington, DC, 1 night. 171$

Page 3

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this statement may be on account of services performed during a prior statement period.

Name Date AmountDescription

WorldCom Inc., et al.

January 1, 2003 through January 31, 2003Lodging

Exhibit C-4

Ferat, Jean-Michel 1/21/2003 Hotel in Jackson, MS from January 20 to January 22nd 2003

235$

Ferat, Jean-Michel 1/22/2003 Hotel in Jackson, MS. 118$Tapp, Darren 1/23/2003 Hotel stay in Washington, DC, 4 nights 682$Baliga, Smita 1/24/2003 Hotel stay in Washington, DC, 4 nights. 682$Barbee, Chris 1/24/2003 Hotel for 3 days from 1/21 to 1/23 in DC 512$Bergdoll, Jennifer 1/24/2003 Hotel stay in Washington, DC, 4 nights. 682$Brilli, Michael 1/24/2003 hotel in Jackson, MS from 1/20 - 1/24 402$Daly, David 1/24/2003 Hotel in Washington, DC, 2 nights. 341$Fahey, Nicole 1/24/2003 Hotel in Jackson, MS for 4 nights. 402$Fung, Sylvia 1/24/2003 5 nights stay at Westin Grand Hotel 853$Horner, Jeffrey 1/24/2003 Hotel stay in Washington, DC, five nights 853$Klischies, Linda 1/24/2003 Hotel stay in Washington, DC, 4 nights 682$Long, David 1/24/2003 Hotel for January 20 - January 24 682$Ramsower, Scott 1/24/2003 Hotel stay in Washington, DC, 4 nights. 682$Roth, David 1/24/2003 Hotel stay in Washington, DC, 4 nights. 682$Sumner, David 1/24/2003 Hotel stay in Washington, DC, 4 nights 682$Weidaw, Wes 1/24/2003 Hotel stay in Washington, DC, 5 nights.. 853$Xu, Hua 1/24/2003 4 nights at Westin Grand @ $149 per

night plus tax682$

Yeh, John 1/24/2003 Hotel in Washington, DC. 682$Brilli, Michael 1/25/2003 hotel stay in Washington, DC on 1/24. 171$Fahey, Nicole 1/25/2003 Hotel in Washington, DC for one night. 171$Barbee, Chris 1/28/2003 Room in DC for two nights (1/27-28) 341$Brilli, Michael 1/28/2003 hotel stay in Washington, DC 1/27 171$Roth, David 1/28/2003 Hotel stay in Washington, DC, 1 night. 171$Brilli, Michael 1/29/2003 hotel stay in Washington, DC 1/28 171$Roth, David 1/29/2003 Hotel stay in Washington, DC, 1 night. 171$Sumner, David 1/29/2003 Hotel stay in Washington, DC, 2 nights 387$

Page 4

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this statement may be on account of services performed during a prior statement period.

Name Date AmountDescription

WorldCom Inc., et al.

January 1, 2003 through January 31, 2003Lodging

Exhibit C-4

Long, David 1/30/2003 Hotel for January 30th. 171$Xu, Hua 1/30/2003 4 nights at Westin Grand @ $149 per

night plus tax682$

Barbee, Chris 1/31/2003 Hotel in DC for 1/30/03 171$Bergdoll, Jennifer 1/31/2003 Hotel in Washington, DC, 4 nights 682$Brilli, Michael 1/31/2003 hotel stay in Washington, DC 1/29- 130 341$Daly, David 1/31/2003 Hotel in Washington, DC, 4 nights. 682$Fahey, Nicole 1/31/2003 Hotel in Washington, DC for 4 nights. 682$Ferat, Jean-Michel 1/31/2003 Hotel for 5 nights in Washington DC 1,013$Fung, Sylvia 1/31/2003 4 nights stay at Westin Grand Hotel. 682$Horner, Jeffrey 1/31/2003 Hotel stay in Washington, DC, four nights 682$Klischies, Linda 1/31/2003 Hotel stay in Washington, DC, 4 nights. 682$Ramsower, Scott 1/31/2003 Hotel stay in Washington, DC, 4 nights. 682$Sumner, David 1/31/2003 Hotel stay in Washington, DC, 2 nights 341$Tapp, Darren 1/31/2003 Hotel stay in Washington, DC, 4 nights 682$Yeh, John 1/31/2003 Hotel in Washington, DC, 7 nights. 1,034$Total Lodging 51,476$

Page 5

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this statement may be on account of services performed during a prior statement period.

Name Date AmountDescription

WorldCom Inc., et al.

February 1, 2003 through February 28, 2003Lodging

Exhibit C-4

Brilli, Michael 2/4/2003 hotel stay in Washington, DC on 2/4 171$Fung, Sylvia 2/4/2003 5 nights stay at Westin Hotel. 853$Horner, Jeffrey 2/4/2003 Hotel stay, Washington, DC, one night 171$Bergdoll, Jennifer 2/5/2003 Hotel stay in Washington, DC, 2 nights 344$Ferat, Jean-Michel 2/5/2003 Hotel in Washington DC for 1 night. 223$Daly, David 2/6/2003 Hotel in Washington, DC, 2 nights. 341$Ramsower, Scott 2/7/2003 Hotel stay in Washington, DC, 4 nights. 682$Xu, Hua 2/7/2003 4 nights hotel @ $149 per night plus tax 682$Fung, Sylvia 2/8/2003 1 night stay at The Ritz-Carlton in DC. 206$Xu, Hua 2/8/2003 1 night hotel @ $180 plus tax 206$Strausbaugh, Beth 2/21/2003 Hotel stay in Philadelphia, PA, 1 night. 147$Kelly, Harvey 2/28/2003 Westin DC 12/17-19 - 12/19/2002 781$Kelly, Harvey 2/28/2003 Westin Grand 1/15-1/16 - 1/16/2003 343$Kelly, Harvey 2/28/2003 Westin DC 12/11-12 - 12/13/2002 388$Kelly, Harvey 2/28/2003 Crowne Plaza Jackson - 1/15/2003 97$Kelly, Harvey 2/28/2003 Westin DC 12/8/02 - 12/9/2002 185$Kelly, Harvey 2/28/2003 Westin 1/6-1/10 - 1/10/2003 918$Kelly, Harvey 2/28/2003 Hilton Jackson 12/9-10 - 12/11/2002 231$Kelly, Harvey 2/28/2003 Westin Grand 1/20-1/24 - 1/24/2003 698$Kelly, Harvey 2/28/2003 Westin DC 12/4-5 - 12/6/2002 382$Total Lodging 8,049$

Page 1

PwC's standard practice is to treat certain expenses as having been incurred when such obligations are recorded and reflected as payable in PwC's accounting system. Accordingly, reimbursement for certain disbursements sought in connection with this statement may be on account of services performed during a prior statement period.