Project related expense report should go to approval to an Approval group

Hello everyone,

We have below requirement:

1. All expense lines have project details- should route to approval group and then supervisory hierarchy
2. When some lines have project details and some non-project expenses- should route to approval group and then supervisory hierarchy
3. Expense report that contain all expense lines with no project detail- should route to supervisory hierarchy

Can anyone help me with what should we provide in 'If' condition for project related rule.

We have configured the below rule, but it is not working where the expense report has both project and non project expense items.

Thanks,

Srishti Kedia