3826015 - How to set up audit rule which triggers when daily allowance expense type is not registered in the expense reports including hotel Expenses

I would like to set up an audit rule for the reports that include the hotel expense type but do not include the daily allowances expense type.
How should I set this up?

How to set up audit rule which triggers when daily allowance expense type is not registered in the expense reports including hotel Expenses , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem