Expenses Report approval based on item level cost center

Summary:

Expenses Report approval based on item level cost center

Content (please ensure you mask any confidential information):

we can define a condition based on the cost center at header level or employee default cost center. we need to define a approval rule based on the expense itemization cost center (Second Segment highlighted in yellow) mentioned by the employee. By default accounting will happen based on the itemization account combination. so we want to route all approval based on this item level cost center. Please help us with suggestion/solutions.
Ours will be cost center head will approve. we want condition to pick exact the item line level cost center value.