I would go with option B. Editing the Approval Process Component on the Expense Reports Lightning Page seems like a straightforward way to configure the secondary approval.
Ah, the old expense report conundrum. I say go with C - it's the most comprehensive solution and will give you the most control over the approval process.
I agree, setting up the Approval Process with Entry Criteria will ensure that the secondary approval is triggered when the expense amount exceeds the threshold.
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