Problem: The below Fatal Error occurs:
Correct Data Entry. According to our contact at the FEC-EFO, we do not need Back-Reference Transaction IDs to define the expenditure-refund relationship. A simple text in the purpose field will suffice.
Type: Operating Expenditure
***Purpose: Stamps for mailer***
Type: Offset to Operating Expenditure
***Purpose: Refund of purchase of Stamps from 11/1/2011***