Show business and personal corporate card amount in expense report approval email notification

For corporate card expense report, if there is persona expense, the total expense amount shown in the expense report will be deducted.

I.e total corporate card expense: 100, corporate card business expense 80, corporate card personal expense 20. The net expense amount shown to approver via email approval notification will be 80, which may confuse approver for the amount once there is a case when personal amount is 100 and 0 will show to approver to approve via email or bell notificaiton. therefore, is there any way also to also show the personal expense amount and business expense amount to approver via bell notificaton or email.