Peoplesoft Fluid Travel Authorization page with static expense types

Hi,

We recently upgraded to Image 35 (Peoplesoft 9.2 Tools version 8.57) and are in process of implementing Travel authorization fluid interface. One difference that we have noticed between the classic and the fluid TA pages is that, in the fluid page it is not possible to add multiple lines for the same expense type and the expense types are rather static (screenshot attached).

In our case, clients usually enter a specific date and then the hotel charges and they can stay in different hotels on different dates. So they need the same flexibility that they have in classic to be available in fluid as well. Is it possible to accomplish this in Image 35?